[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 461 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34437 | 76.29 | 2024-12-13 | 85 | 4 | 11 | Actual |
| 1491 | 200.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 32217 | 28.42 | 2024-10-12 | 85 | 5 | 11 | Actual |
| 31038 | 94.38 | 2024-09-12 | 85 | 3 | 11 | Actual |
| 16420 | 8.21 | 2023-07-14 | 85 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-06-12 | 85 | 3 | 6 | Actual |
| 15446 | 13.53 | 2023-06-13 | 85 | 6 | 12 | Actual |
| 18308 | 11.40 | 2023-09-13 | 85 | 2 | 11 | Actual |
| 37916 | 13.53 | 2025-03-13 | 85 | 5 | 11 | Actual |
| 32016 | 205.63 | 2024-10-12 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-06-13 | 85 | 6 | 8 | Actual |
| 7103 | 122.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-05-13 | 85 | 6 | 12 | Actual |
| 6265 | 91.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-03-13 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-08-13 | 85 | 7 | 3 | Budget |
| 20934 | 65.00 | 2023-12-14 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2022-07-14 | 85 | 1 | 7 | Actual |
| 28490 | 356.00 | 2024-07-13 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2022-07-14 | 85 | 6 | 5 | Actual |
| 7024 | 100.00 | 2022-11-13 | 85 | 6 | 4 | Budget |
| 2151 | 120.78 | 2022-06-13 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-13 | 85 | 1 | 8 | Actual |
| 9809 | 200.00 | 2023-01-11 | 85 | 1 | 7 | Budget |
| 4124 | 110.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-10-13 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2023-05-13 | 85 | 4 | 6 | Actual |
| 12301 | 80.00 | 2023-03-13 | 85 | 6 | 8 | Budget |
| 5653 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Budget |
| 12771 | 100.00 | 2023-04-13 | 85 | 6 | 5 | Budget |
| 22550 | 13.53 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 14736 | 155.00 | 2023-06-13 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-05-12 | 85 | 4 | 11 | Actual |
| 35179 | 64.00 | 2025-01-11 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 37538 | 95.00 | 2025-03-13 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-02-11 | 85 | 6 | 5 | Budget |
| 20313 | 69.91 | 2023-11-13 | 85 | 1 | 11 | Actual |
| 29679 | 218.00 | 2024-08-12 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-10-12 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2023-12-14 | 85 | 2 | 11 | Actual |
| 9021 | 101.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 5979 | 200.00 | 2022-10-13 | 85 | 1 | 5 | Budget |
| 15413 | 7.14 | 2023-06-13 | 85 | 1 | 12 | Actual |
| 38986 | 59.27 | 2025-04-13 | 85 | 2 | 11 | Actual |
| 33642 | 275.00 | 2024-12-13 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2024-01-11 | 85 | 1 | 11 | Actual |
| 33434 | 19.91 | 2024-11-12 | 85 | 2 | 12 | Actual |
| 5140 | 70.00 | 2022-09-13 | 85 | 4 | 6 | Budget |
| 10519 | 117.00 | 2023-02-11 | 85 | 6 | 5 | Actual |
| 1353 | 174.00 | 2022-06-13 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-11-12 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-03-13 | 85 | 6 | 4 | Actual |
| 7025 | 130.00 | 2022-11-13 | 85 | 6 | 4 | Actual |
| 19846 | 108.00 | 2023-11-13 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-06-12 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-05-12 | 85 | 2 | 6 | Actual |
| 1964 | 152.00 | 2022-06-13 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 37862 | 94.38 | 2025-03-13 | 85 | 3 | 11 | Actual |
| 20784 | 116.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 15061 | 182.00 | 2023-06-13 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-07-13 | 85 | 4 | 6 | Actual |
| 10927 | 200.00 | 2023-02-11 | 85 | 1 | 7 | Budget |
| 18189 | 108.66 | 2023-09-13 | 85 | 2 | 8 | Actual |
| 29885 | 32.67 | 2024-08-12 | 85 | 2 | 11 | Actual |
| 25053 | 27.00 | 2024-04-12 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-08-13 | 85 | 5 | 11 | Actual |
| 24641 | 298.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 18818 | 147.00 | 2023-10-13 | 85 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-02-11 | 85 | 3 | 11 | Actual |
| 9483 | 112.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
| 2534 | 118.00 | 2022-07-14 | 85 | 6 | 4 | Actual |
| 5187 | 51.00 | 2022-09-13 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2022-08-13 | 85 | 1 | 6 | Budget |
| 23646 | 145.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2023-08-13 | 85 | 4 | 11 | Actual |
| 18606 | 162.00 | 2023-10-13 | 85 | 6 | 3 | Actual |
| 33974 | 32.00 | 2024-12-13 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
| 22399 | 36.93 | 2024-01-11 | 85 | 3 | 11 | Actual |
| 39 | 98.00 | 2022-05-13 | 85 | 1 | 3 | Actual |
| 31780 | 64.00 | 2024-10-12 | 85 | 4 | 6 | Actual |
| 12899 | 40.00 | 2023-04-13 | 85 | 2 | 6 | Budget |
| 34618 | 158.21 | 2024-12-13 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2023-04-13 | 85 | 6 | 7 | Budget |
| 25615 | 8.21 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 14559 | 190.00 | 2023-06-13 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-06-12 | 85 | 1 | 7 | Actual |
| 3220 | 100.00 | 2022-07-14 | 85 | 1 | 8 | Budget |
| 12631 | 100.00 | 2023-04-13 | 85 | 6 | 4 | Budget |
| 30863 | 476.85 | 2024-09-12 | 85 | 1 | 8 | Actual |
| 5246 | 90.00 | 2022-09-13 | 85 | 6 | 6 | Budget |
| 24795 | 83.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
| 25438 | 27.36 | 2024-04-12 | 85 | 4 | 11 | Actual |
| 8286 | 112.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
| 2895 | 81.00 | 2022-07-14 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2023-06-13 | 85 | 7 | 3 | Actual |
| 5512 | 128.36 | 2022-09-13 | 85 | 2 | 8 | Actual |
| 4263 | 133.00 | 2022-08-13 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-02-11 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2022-08-13 | 85 | 6 | 8 | Actual |
| 38069 | 180.55 | 2025-03-13 | 85 | 6 | 12 | Actual |
| 36480 | 232.00 | 2025-02-11 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-04-13 | 85 | 2 | 6 | Actual |
| 26119 | 38.00 | 2024-05-12 | 85 | 5 | 6 | Actual |
| 7571 | 211.00 | 2022-11-13 | 85 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-03-13 | 85 | 1 | 7 | Budget |
Generated 2025-06-12 06:19:43.423 UTC