[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 463 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20749 | 192.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
| 8144 | 100.00 | 2022-11-25 | 85 | 6 | 4 | Budget |
| 37035 | 125.82 | 2025-01-23 | 85 | 6 | 13 | Actual |
| 36767 | 34.80 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 7572 | 200.00 | 2022-10-25 | 85 | 1 | 7 | Budget |
| 21128 | 156.00 | 2023-11-25 | 85 | 1 | 7 | Actual |
| 17872 | 91.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 24525 | 7.14 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 14177 | 134.42 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 39386 | -105.00 | 2025-04-23 | 85 | 7 | 6 | Actual |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 27222 | 85.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 34383 | 32.67 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 39013 | 59.27 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 28932 | 19.91 | 2024-06-24 | 85 | 2 | 12 | Actual |
| 29447 | 90.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 25001 | 97.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2023-11-25 | 85 | 6 | 5 | Actual |
| 32217 | 28.42 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 4714 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
| 17452 | 5.01 | 2023-07-25 | 85 | 1 | 12 | Actual |
| 13666 | 123.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
| 30805 | 220.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-05-24 | 85 | 6 | 13 | Actual |
| 5386 | 109.00 | 2022-08-25 | 85 | 6 | 7 | Actual |
| 25384 | 10.33 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 16420 | 8.21 | 2023-06-25 | 85 | 1 | 12 | Actual |
| 22517 | 3.95 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 38362 | 360.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-04-24 | 85 | 4 | 6 | Budget |
| 32765 | 226.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 13182 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 30059 | 20.97 | 2024-07-24 | 85 | 2 | 12 | Actual |
| 7958 | 72.00 | 2022-11-25 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-04-24 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-06-25 | 85 | 5 | 11 | Actual |
| 16099 | 273.81 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-03-25 | 85 | 5 | 11 | Actual |
| 25583 | 5.01 | 2024-03-24 | 85 | 2 | 12 | Actual |
| 33232 | 148.63 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 31806 | 48.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-11-25 | 85 | 5 | 6 | Budget |
| 32672 | 238.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 34464 | 27.36 | 2024-11-24 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 32904 | 77.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 11176 | 119.27 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 20629 | 298.00 | 2023-11-25 | 85 | 1 | 3 | Actual |
| 3142 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 27606 | 102.89 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 9674 | 34.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 6512 | 100.00 | 2022-09-24 | 85 | 6 | 7 | Budget |
| 12301 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 31393 | 322.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 36355 | 56.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 31157 | 102.89 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 36097 | 227.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-04-24 | 85 | 6 | 4 | Budget |
| 25143 | 245.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 22912 | 71.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 3141 | 110.00 | 2022-06-25 | 85 | 6 | 7 | Actual |
| 23646 | 145.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 34703 | 138.10 | 2024-11-24 | 85 | 2 | 13 | Actual |
| 3000 | 104.00 | 2022-06-25 | 85 | 6 | 6 | Actual |
| 5980 | 164.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 23611 | 264.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 28785 | 77.36 | 2024-06-24 | 85 | 4 | 11 | Actual |
| 2535 | 100.00 | 2022-06-25 | 85 | 6 | 4 | Budget |
| 23019 | 53.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-04-24 | 85 | 3 | 6 | Budget |
| 5465 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 39306 | 183.71 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 38127 | 90.73 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 14437 | 3.95 | 2023-04-24 | 85 | 2 | 12 | Actual |
| 34556 | 87.99 | 2024-11-24 | 85 | 1 | 12 | Actual |
| 30891 | 166.24 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 18571 | 335.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2022-06-25 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 14468 | 11.40 | 2023-04-24 | 85 | 6 | 12 | Actual |
| 15321 | 41.19 | 2023-05-25 | 85 | 4 | 11 | Actual |
| 15294 | 27.36 | 2023-05-25 | 85 | 3 | 11 | Actual |
| 23554 | 10.33 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 556 | 30.00 | 2022-04-24 | 85 | 2 | 6 | Budget |
| 38838 | 376.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-22 | 85 | 7 | 4 | Actual |
| 31548 | 192.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 39187 | 44.38 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 36918 | 120.97 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 16041 | 184.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 7959 | 70.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
| 30093 | 139.06 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 23998 | 62.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 7492 | 68.00 | 2022-10-25 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 30925 | 249.57 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 16627 | 79.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 33553 | 118.80 | 2024-10-24 | 85 | 2 | 13 | Actual |
| 10928 | 158.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-03-25 | 85 | 1 | 13 | Actual |
Generated 2025-05-24 05:08:29.821 UTC