[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 490 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4064 | 46.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 19634 | 176.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 6638 | 108.66 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 10927 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 37305 | 240.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 10461 | 144.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 31219 | 150.76 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 758 | 86.00 | 2022-05-17 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 3872 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 25659 | 1861.70 | 2024-05-15 | 85 | 7 | 5 | Actual |
| 6121 | 85.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 38900 | 190.48 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 7572 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
| 38603 | 123.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 13876 | 67.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 28142 | 194.00 | 2024-07-17 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2022-10-17 | 85 | 6 | 8 | Budget |
| 8145 | 140.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-02-15 | 85 | 6 | 6 | Actual |
| 3221 | 243.51 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 6779 | 124.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
| 23264 | 123.81 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-03-17 | 85 | 5 | 11 | Actual |
| 29799 | 208.66 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 24795 | 83.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 5979 | 200.00 | 2022-10-17 | 85 | 1 | 5 | Budget |
| 35563 | 70.97 | 2025-01-15 | 85 | 3 | 11 | Actual |
| 39013 | 59.27 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 30093 | 139.06 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 30151 | 55.64 | 2024-08-16 | 85 | 1 | 13 | Actual |
| 14020 | 158.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 35238 | 81.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
| 10696 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 2023 | 121.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 1305 | 17.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
| 38 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
| 37889 | 96.51 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 22967 | 83.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2024-07-17 | 85 | 1 | 4 | Actual |
| 14055 | 190.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 16247 | 9.27 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 7759 | 93.51 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 10136 | 97.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-10-17 | 85 | 4 | 6 | Budget |
| 25438 | 27.36 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 24641 | 298.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 33406 | 81.61 | 2024-11-16 | 85 | 1 | 12 | Actual |
| 23611 | 264.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 27694 | 100.76 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 7291 | 51.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-04-17 | 85 | 6 | 7 | Actual |
| 11723 | 98.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 840 | 142.00 | 2022-05-17 | 85 | 1 | 7 | Actual |
| 27338 | 265.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 12521 | 38.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 8694 | 144.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 34618 | 158.21 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 981 | 219.27 | 2022-05-17 | 85 | 1 | 8 | Actual |
| 3736 | 133.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
| 24761 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 27752 | 109.27 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 10790 | 55.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 19015 | 75.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 1681 | 39.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
| 38548 | 85.00 | 2025-04-17 | 85 | 1 | 6 | Actual |
| 37127 | 233.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 31806 | 48.00 | 2024-10-16 | 85 | 5 | 6 | Actual |
| 38958 | 128.42 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 22042 | 34.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-10-16 | 85 | 5 | 11 | Actual |
| 32342 | 134.80 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 31011 | 32.67 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 7758 | 70.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 34947 | 232.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 36799 | 79.48 | 2025-02-15 | 85 | 6 | 11 | Actual |
| 3269 | 91.99 | 2022-07-18 | 85 | 2 | 8 | Actual |
| 8555 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 33314 | 58.21 | 2024-11-16 | 85 | 4 | 11 | Actual |
| 9483 | 112.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 31065 | 77.36 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 20194 | 261.69 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 12052 | 150.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-06-16 | 85 | 1 | 6 | Actual |
| 5715 | 60.00 | 2022-10-17 | 85 | 6 | 3 | Budget |
| 25465 | 20.97 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 27050 | 224.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
Generated 2025-06-16 15:08:32.795 UTC