[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 487 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2150 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
| 2351 | 80.00 | 2022-07-04 | 85 | 6 | 3 | Budget |
| 700 | 44.00 | 2022-05-03 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 13545 | 200.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 4917 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 39 | 98.00 | 2022-05-03 | 85 | 1 | 3 | Actual |
| 21221 | 316.24 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 8835 | 185.93 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 2848 | 120.00 | 2022-07-04 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 1168 | 100.00 | 2022-06-03 | 85 | 1 | 3 | Budget |
| 7493 | 80.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 11914 | 36.00 | 2023-03-03 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 19313 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 10646 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 25665 | 956.60 | 2024-05-01 | 85 | 7 | 7 | Actual |
| 11175 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 12240 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 5094 | 94.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
| 14559 | 190.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
| 4064 | 46.00 | 2022-08-03 | 85 | 5 | 6 | Actual |
| 37835 | 26.29 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 16247 | 9.27 | 2023-07-04 | 85 | 2 | 11 | Actual |
| 12302 | 104.11 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 10196 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 18514 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 28293 | 109.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 24433 | 10.33 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 7899 | 91.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 9869 | 111.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 10461 | 144.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 19367 | 31.61 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 34410 | 82.68 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 21785 | 82.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 19543 | 9.27 | 2023-10-03 | 85 | 6 | 12 | Actual |
| 1491 | 200.00 | 2022-06-03 | 85 | 1 | 5 | Budget |
| 9345 | 100.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 21341 | 49.70 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 19485 | 3.95 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 35769 | 180.55 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 30713 | 71.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 652 | 80.00 | 2022-05-03 | 85 | 4 | 6 | Budget |
| 25615 | 8.21 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 30891 | 166.24 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 15623 | 146.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 34236 | 373.82 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 35238 | 81.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
| 16219 | 65.65 | 2023-07-04 | 85 | 1 | 11 | Actual |
| 18725 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 13961 | 70.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
| 25264 | 143.51 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 2671 | 160.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
| 22016 | 60.00 | 2024-01-01 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 21071 | 77.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 17927 | 100.00 | 2023-09-03 | 85 | 3 | 6 | Actual |
| 35205 | 41.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 2799 | 23.00 | 2022-07-04 | 85 | 2 | 6 | Actual |
| 35416 | 173.81 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 4996 | 90.00 | 2022-09-03 | 85 | 1 | 6 | Budget |
| 26629 | 11.40 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 12301 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 25356 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 3080 | 198.00 | 2022-07-04 | 85 | 1 | 7 | Actual |
| 9948 | 288.97 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 18691 | 176.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 31428 | 172.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-06-03 | 85 | 1 | 8 | Actual |
| 24676 | 178.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 18931 | 84.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 27551 | 143.31 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 7242 | 100.00 | 2022-11-03 | 85 | 1 | 6 | Budget |
| 36329 | 72.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 7572 | 200.00 | 2022-11-03 | 85 | 1 | 7 | Budget |
| 18481 | 9.27 | 2023-09-03 | 85 | 1 | 12 | Actual |
| 17452 | 5.01 | 2023-08-03 | 85 | 1 | 12 | Actual |
| 24056 | 54.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2024-02-01 | 85 | 1 | 12 | Actual |
| 37425 | 31.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 13370 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 26748 | 181.96 | 2024-05-02 | 85 | 2 | 13 | Actual |
| 10462 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 15538 | 158.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-06-03 | 85 | 2 | 11 | Actual |
| 7631 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
Generated 2025-06-02 21:16:04.955 UTC