[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 490 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2799 | 23.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2025-03-24 | 85 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 37212 | 377.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 37305 | 240.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 10928 | 158.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 8084 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 32552 | 167.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 9810 | 178.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 17452 | 5.01 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
| 10789 | 50.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
| 28758 | 69.91 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 16655 | 197.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2024-06-23 | 85 | 6 | 13 | Actual |
| 26482 | 40.12 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 21877 | 100.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 24379 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 25465 | 20.97 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 39279 | 97.74 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 37916 | 13.53 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 10988 | 142.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 14936 | 43.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
| 23998 | 62.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 23917 | 90.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 12851 | 86.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-04-23 | 85 | 1 | 6 | Budget |
| 368 | 138.00 | 2022-04-23 | 85 | 1 | 5 | Actual |
| 8286 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 9869 | 111.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 5045 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Budget |
| 1776 | 80.00 | 2022-05-24 | 85 | 4 | 6 | Budget |
| 3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 26119 | 38.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 36063 | 384.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 32342 | 134.80 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 7493 | 80.00 | 2022-10-24 | 85 | 6 | 6 | Budget |
| 9081 | 69.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 1492 | 190.00 | 2022-05-24 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 33642 | 275.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 38154 | 113.53 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 19634 | 176.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 5386 | 109.00 | 2022-08-24 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 25001 | 97.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-21 | 85 | 7 | 5 | Actual |
| 31513 | 339.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 2798 | 30.00 | 2022-06-24 | 85 | 2 | 6 | Budget |
| 35736 | 44.38 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 12520 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 28966 | 123.10 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 37687 | 363.21 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 27281 | 77.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 20749 | 192.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 3220 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 31988 | 382.91 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 18957 | 43.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 35827 | 64.41 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 18725 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 22225 | 235.93 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 8037 | 26.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 19285 | 65.65 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 27551 | 143.31 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 12568 | 184.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
| 2751 | 88.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2022-05-24 | 85 | 2 | 6 | Budget |
| 20572 | 12.46 | 2023-10-24 | 85 | 6 | 12 | Actual |
| 26992 | 192.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 36329 | 72.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 1964 | 152.00 | 2022-05-24 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 11176 | 119.27 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 38127 | 90.73 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 1352 | 200.00 | 2022-05-24 | 85 | 1 | 4 | Budget |
| 6449 | 211.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 38780 | 204.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 28785 | 77.36 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 24324 | 48.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 22607 | 281.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 22167 | 180.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 25857 | 149.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 7710 | 181.39 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 35153 | 105.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
Generated 2025-05-23 23:55:05.911 UTC