[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 488 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1169 | 113.00 | 2022-06-19 | 85 | 1 | 3 | Actual |
| 19285 | 65.65 | 2023-10-19 | 85 | 1 | 11 | Actual |
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 23766 | 134.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-10-19 | 85 | 6 | 8 | Actual |
| 35098 | 81.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 3547 | 32.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 37538 | 95.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 17979 | 29.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 9948 | 288.97 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 3872 | 90.00 | 2022-08-19 | 85 | 1 | 6 | Budget |
| 21221 | 316.24 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 6312 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Budget |
| 35887 | 129.32 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 10382 | 108.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 36480 | 232.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 8365 | 122.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 16161 | 187.45 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 21935 | 61.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-03-19 | 85 | 2 | 6 | Actual |
| 7434 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
| 27431 | 343.51 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 26838 | 276.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 37889 | 96.51 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 8942 | 84.42 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 12995 | 89.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 24467 | 67.78 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 11502 | 135.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 21283 | 135.93 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2022-08-19 | 85 | 1 | 3 | Budget |
| 36740 | 66.72 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 11867 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 20629 | 298.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-05-17 | 85 | 7 | 11 | Actual |
| 34556 | 87.99 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 18818 | 147.00 | 2023-10-19 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 37862 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 31641 | 212.00 | 2024-10-18 | 85 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 5247 | 89.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 36275 | 29.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
| 14644 | 168.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 33232 | 148.63 | 2024-11-18 | 85 | 1 | 11 | Actual |
| 15716 | 116.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 30573 | 100.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-18 | 85 | 7 | 11 | Actual |
| 18362 | 30.55 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 36355 | 56.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 7492 | 68.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 38575 | 48.00 | 2025-04-19 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2024-08-18 | 85 | 6 | 7 | Actual |
| 10646 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 19904 | 76.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 18571 | 335.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-18 | 85 | 7 | 7 | Actual |
| 899 | 114.00 | 2022-05-19 | 85 | 6 | 7 | Actual |
| 17306 | 28.42 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 14143 | 110.17 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 32765 | 226.00 | 2024-11-18 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 25236 | 295.03 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 1413 | 100.00 | 2022-06-19 | 85 | 6 | 4 | Budget |
| 4997 | 92.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-17 | 85 | 7 | 8 | Actual |
| 12948 | 103.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 19959 | 88.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 9482 | 100.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 7711 | 100.00 | 2022-11-19 | 85 | 1 | 8 | Budget |
| 25656 | 1311.10 | 2024-05-17 | 85 | 7 | 4 | Actual |
| 12381 | 100.00 | 2023-04-19 | 85 | 1 | 3 | Budget |
| 15809 | 81.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 27083 | 157.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 8223 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 7339 | 100.00 | 2022-11-19 | 85 | 3 | 6 | Budget |
| 29389 | 185.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 6591 | 213.21 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-05-19 | 85 | 4 | 6 | Budget |
| 13488 | 1248.80 | 2023-05-18 | 85 | 7 | 8 | Actual |
| 35590 | 68.85 | 2025-01-17 | 85 | 4 | 11 | Actual |
| 32427 | 180.20 | 2024-10-18 | 85 | 2 | 13 | Actual |
| 9207 | 200.00 | 2023-01-17 | 85 | 1 | 4 | Budget |
| 8756 | 135.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-05-18 | 85 | 7 | 13 | Actual |
| 39380 | 1457.80 | 2025-05-18 | 85 | 7 | 4 | Actual |
| 27141 | 83.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 32552 | 167.00 | 2024-11-18 | 85 | 6 | 3 | Actual |
Generated 2025-06-18 05:16:35.776 UTC