[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 520 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28525 | 198.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 11441 | 208.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 9267 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 1413 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
| 6265 | 91.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-06-25 | 85 | 6 | 6 | Actual |
| 30573 | 100.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-10-25 | 85 | 1 | 4 | Budget |
| 10927 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 32163 | 75.23 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 23998 | 62.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 8286 | 112.00 | 2022-11-25 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 22642 | 161.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 32878 | 104.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-09-24 | 85 | 3 | 6 | Budget |
| 758 | 86.00 | 2022-04-24 | 85 | 6 | 6 | Actual |
| 23554 | 10.33 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 699 | 40.00 | 2022-04-24 | 85 | 5 | 6 | Budget |
| 30151 | 55.64 | 2024-07-24 | 85 | 1 | 13 | Actual |
| 11913 | 50.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 25086 | 76.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 33260 | 56.08 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 35450 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 3468 | 63.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 31930 | 249.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 16535 | 287.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 30059 | 20.97 | 2024-07-24 | 85 | 2 | 12 | Actual |
| 19193 | 152.60 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 7025 | 130.00 | 2022-10-25 | 85 | 6 | 4 | Actual |
| 34383 | 32.67 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 18068 | 214.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 9346 | 131.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 35769 | 180.55 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 3327 | 123.81 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 17333 | 44.38 | 2023-07-25 | 85 | 4 | 11 | Actual |
| 5141 | 52.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 23202 | 228.36 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 28966 | 123.10 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 16981 | 78.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-10-25 | 85 | 3 | 6 | Budget |
| 428 | 100.00 | 2022-04-24 | 85 | 6 | 5 | Budget |
| 22344 | 65.65 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 30628 | 97.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 16420 | 8.21 | 2023-06-25 | 85 | 1 | 12 | Actual |
| 13370 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 5464 | 276.84 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2023-11-25 | 85 | 1 | 12 | Actual |
| 37629 | 242.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 30983 | 117.78 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 29141 | 317.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 8614 | 89.00 | 2022-11-25 | 85 | 6 | 6 | Actual |
| 8835 | 185.93 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 1227 | 80.00 | 2022-05-25 | 85 | 6 | 3 | Budget |
| 28348 | 130.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 14736 | 155.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
| 17038 | 189.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 28142 | 194.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 5140 | 70.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 9870 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 27931 | 194.24 | 2024-05-24 | 85 | 6 | 13 | Actual |
| 7711 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 36445 | 331.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
| 25143 | 245.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 33855 | 202.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
| 7820 | 85.93 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 4917 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
| 37035 | 125.82 | 2025-01-23 | 85 | 6 | 13 | Actual |
| 11254 | 127.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 18818 | 147.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-05-25 | 85 | 6 | 6 | Actual |
| 368 | 138.00 | 2022-04-24 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 38185 | 213.54 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 16783 | 147.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 18011 | 67.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 2102 | 100.00 | 2022-05-25 | 85 | 1 | 8 | Budget |
| 39013 | 59.27 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 37916 | 13.53 | 2025-02-22 | 85 | 5 | 11 | Actual |
| 37127 | 233.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-10-25 | 85 | 6 | 3 | Budget |
| 13371 | 117.75 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 31606 | 223.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 10382 | 108.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2023-09-24 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 38548 | 85.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 18983 | 33.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 36799 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 20313 | 69.91 | 2023-10-25 | 85 | 1 | 11 | Actual |
Generated 2025-05-24 08:00:14.556 UTC