[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 517 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1352 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 11175 | 80.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 10743 | 94.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 3794 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 25857 | 149.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 27281 | 77.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 33232 | 148.63 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-18 | 85 | 7 | 8 | Actual |
| 18663 | 37.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 33348 | 91.19 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 699 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 17687 | 140.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 8556 | 58.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 20721 | 40.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 2672 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 35978 | 186.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 35536 | 64.59 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 37398 | 93.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 14352 | 42.25 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 21843 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2024-10-19 | 85 | 2 | 12 | Actual |
| 5793 | 30.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 7290 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 7340 | 111.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 10275 | 29.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 18514 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 286 | 132.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 6779 | 124.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 227 | 174.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 39383 | 1522.90 | 2025-04-18 | 85 | 7 | 5 | Actual |
| 11440 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 18103 | 126.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 4588 | 59.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
| 15623 | 146.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 98 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 35153 | 105.00 | 2024-12-18 | 85 | 3 | 6 | Actual |
| 12301 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 32552 | 167.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 17333 | 44.38 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 6964 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
| 18389 | 9.27 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 8084 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 2848 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 508 | 90.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 25678 | -3784.40 | 2024-04-17 | 85 | 7 | 12 | Actual |
| 4666 | 30.00 | 2022-08-20 | 85 | 7 | 3 | Budget |
| 34178 | 178.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 27222 | 85.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 25027 | 53.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 18876 | 59.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 1963 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 900 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 11115 | 114.72 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 25001 | 97.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 5573 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 6512 | 100.00 | 2022-09-19 | 85 | 6 | 7 | Budget |
| 20629 | 298.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 37749 | 237.45 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 18068 | 214.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 37505 | 57.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 34676 | 125.82 | 2024-11-19 | 85 | 1 | 13 | Actual |
| 31896 | 297.00 | 2024-09-18 | 85 | 1 | 7 | Actual |
| 30600 | 48.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 18725 | 109.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 36480 | 232.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 31011 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 13632 | 133.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 9483 | 112.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 3595 | 196.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 28812 | 17.78 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 23377 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 16362 | 34.80 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 15595 | 48.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 35388 | 373.82 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 26721 | 60.90 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 22939 | 17.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 8144 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 13876 | 67.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 21751 | 157.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-04-17 | 85 | 7 | 7 | Actual |
| 5653 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Budget |
| 18308 | 11.40 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 10988 | 142.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 20784 | 116.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
Generated 2025-05-19 14:51:28.440 UTC