[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 545 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10743 | 94.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 16301 | 39.06 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 17038 | 189.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 36918 | 120.97 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 2476 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 2847 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 9207 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 20194 | 261.69 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 38490 | 234.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 26570 | 43.31 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 25665 | 956.60 | 2024-04-19 | 85 | 7 | 7 | Actual |
| 11392 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 21369 | 28.42 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 38958 | 128.42 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 7632 | 153.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 21751 | 157.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 28645 | 172.30 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 9345 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 13632 | 133.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 33020 | 322.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 28374 | 71.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 23052 | 76.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 6311 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 20044 | 62.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 19485 | 3.95 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 16420 | 8.21 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 22762 | 97.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 26629 | 11.40 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 2798 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 9730 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 12710 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 13041 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 4204 | 126.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 5246 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
| 20368 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 7959 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 23019 | 53.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 1491 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 34236 | 373.82 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 6779 | 124.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 29528 | 70.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 12772 | 101.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 899 | 114.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 9869 | 111.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 367 | 200.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 5141 | 52.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 4063 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 653 | 67.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 20255 | 178.36 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 19340 | 17.78 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 286 | 132.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 17193 | 146.54 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 11503 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 14771 | 98.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 36355 | 56.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 30093 | 139.06 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 29474 | 30.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 32460 | 113.53 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 15355 | 61.40 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 2428 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 25143 | 245.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 1885 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 31099 | 101.82 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 35098 | 81.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 10927 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 20721 | 40.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 30178 | 145.11 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 29912 | 90.12 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 13244 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 14644 | 168.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 16868 | 22.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 23998 | 62.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 30573 | 100.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 26748 | 181.96 | 2024-04-20 | 85 | 2 | 13 | Actual |
| 15119 | 307.15 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 36767 | 34.80 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 27780 | 22.04 | 2024-05-21 | 85 | 2 | 12 | Actual |
Generated 2025-05-22 00:51:23.931 UTC