[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 488 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2428 | 20.00 | 2022-06-25 | 85 | 7 | 3 | Budget |
| 29296 | 178.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 15267 | 10.33 | 2023-05-25 | 85 | 2 | 11 | Actual |
| 28812 | 17.78 | 2024-06-24 | 85 | 5 | 11 | Actual |
| 5573 | 80.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
| 3656 | 126.00 | 2022-07-25 | 85 | 6 | 4 | Actual |
| 9627 | 61.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 26367 | 178.36 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 32163 | 75.23 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 25264 | 143.51 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 13482 | 3310.50 | 2023-04-23 | 85 | 7 | 6 | Actual |
| 16041 | 184.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 5247 | 89.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 5326 | 200.00 | 2022-08-25 | 85 | 1 | 7 | Budget |
| 23646 | 145.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 36976 | 132.83 | 2025-01-23 | 85 | 1 | 13 | Actual |
| 22225 | 235.93 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 428 | 100.00 | 2022-04-24 | 85 | 6 | 5 | Budget |
| 29554 | 45.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 11502 | 135.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 35563 | 70.97 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 11067 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 22820 | 138.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 23554 | 10.33 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2023-07-25 | 85 | 1 | 11 | Actual |
| 29857 | 147.57 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 19193 | 152.60 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 8223 | 100.00 | 2022-11-25 | 85 | 1 | 5 | Budget |
| 5140 | 70.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 18931 | 84.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-09-24 | 85 | 6 | 3 | Budget |
| 27780 | 22.04 | 2024-05-24 | 85 | 2 | 12 | Actual |
| 21484 | 42.25 | 2023-11-25 | 85 | 6 | 11 | Actual |
| 15916 | 46.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 32765 | 226.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-05-25 | 85 | 5 | 6 | Actual |
| 20395 | 40.12 | 2023-10-25 | 85 | 4 | 11 | Actual |
| 12899 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 23264 | 123.81 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-07-25 | 85 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-04-24 | 85 | 1 | 5 | Actual |
| 9483 | 112.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 21632 | 249.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 27493 | 169.27 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 10275 | 29.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 17659 | 33.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 32730 | 234.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 23109 | 180.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 28400 | 55.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-05-25 | 85 | 1 | 7 | Budget |
| 18389 | 9.27 | 2023-08-25 | 85 | 5 | 11 | Actual |
| 7898 | 100.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 38362 | 360.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 19543 | 9.27 | 2023-09-24 | 85 | 6 | 12 | Actual |
| 7492 | 68.00 | 2022-10-25 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2023-06-25 | 85 | 1 | 12 | Actual |
| 26873 | 225.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 33642 | 275.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-04-23 | 85 | 7 | 12 | Actual |
| 10136 | 97.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 8461 | 100.00 | 2022-11-25 | 85 | 3 | 6 | Budget |
| 39397 | -3569.90 | 2025-04-23 | 85 | 7 | 11 | Actual |
| 22762 | 97.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-04-24 | 85 | 6 | 4 | Budget |
| 18068 | 214.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-09-23 | 85 | 6 | 13 | Actual |
| 30654 | 57.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 21283 | 135.93 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2023-10-25 | 85 | 5 | 11 | Actual |
| 31754 | 114.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 19285 | 65.65 | 2023-09-24 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2022-05-25 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 24946 | 60.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
| 4342 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 37247 | 253.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 23019 | 53.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 25001 | 97.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 34827 | 179.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 2942 | 47.00 | 2022-06-25 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 8145 | 140.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 21935 | 61.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 15119 | 307.15 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 21015 | 64.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
Generated 2025-05-24 09:14:33.252 UTC