[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 539 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19107 | 207.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 10987 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 12569 | 200.00 | 2023-03-16 | 85 | 1 | 4 | Budget |
| 30302 | 193.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 31038 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 36445 | 331.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 34264 | 225.33 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 10058 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
| 9345 | 100.00 | 2022-12-14 | 85 | 1 | 5 | Budget |
| 39339 | 171.43 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 9020 | 100.00 | 2022-12-14 | 85 | 1 | 3 | Budget |
| 32427 | 180.20 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 13432 | 154.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 23377 | 36.93 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-13 | 85 | 7 | 5 | Actual |
| 39067 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 30863 | 476.85 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 31930 | 249.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 19193 | 152.60 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 18389 | 9.27 | 2023-08-16 | 85 | 5 | 11 | Actual |
| 24761 | 176.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2022-10-16 | 85 | 6 | 6 | Budget |
| 9870 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 29644 | 306.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 4203 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 24584 | 9.27 | 2024-02-13 | 85 | 6 | 12 | Actual |
| 9674 | 34.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 4391 | 141.99 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 26482 | 40.12 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 20934 | 65.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 10274 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
| 16127 | 125.33 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 21369 | 28.42 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 26455 | 34.80 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 28525 | 198.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 26992 | 192.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 15836 | 15.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 16447 | 3.95 | 2023-06-16 | 85 | 2 | 12 | Actual |
| 20572 | 12.46 | 2023-10-16 | 85 | 6 | 12 | Actual |
| 31099 | 101.82 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 33020 | 322.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 14525 | 236.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 19072 | 212.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 22912 | 71.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 13848 | 22.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
| 17333 | 44.38 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 178 | 20.00 | 2022-04-15 | 85 | 7 | 3 | Budget |
| 12113 | 100.00 | 2023-02-13 | 85 | 6 | 7 | Budget |
| 5841 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 21962 | 25.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 21723 | 34.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 8509 | 63.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 23824 | 143.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 14410 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 35330 | 236.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 5386 | 109.00 | 2022-08-16 | 85 | 6 | 7 | Actual |
| 33174 | 205.63 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2022-10-16 | 85 | 1 | 3 | Budget |
| 38838 | 376.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 37212 | 377.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 19285 | 65.65 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 11115 | 114.72 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 17979 | 29.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 35388 | 373.82 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 10647 | 37.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 7819 | 70.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
| 5840 | 223.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2023-12-14 | 85 | 6 | 12 | Actual |
| 13961 | 70.00 | 2023-04-15 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-13 | 85 | 7 | 11 | Actual |
| 34355 | 173.10 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-14 | 85 | 7 | 7 | Actual |
| 26536 | 8.21 | 2024-04-14 | 85 | 5 | 11 | Actual |
| 31513 | 339.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 32850 | 27.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 9021 | 101.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 24024 | 51.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 38490 | 234.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 19427 | 55.02 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 5465 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 20989 | 92.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 6449 | 211.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 5141 | 52.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 27141 | 83.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 286 | 132.00 | 2022-04-15 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-04-15 | 85 | 6 | 7 | Actual |
| 758 | 86.00 | 2022-04-15 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
Generated 2025-05-15 17:46:47.419 UTC