[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 561 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8508 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 556 | 30.00 | 2022-05-01 | 85 | 2 | 6 | Budget |
| 3793 | 164.00 | 2022-08-01 | 85 | 6 | 5 | Actual |
| 1227 | 80.00 | 2022-06-01 | 85 | 6 | 3 | Budget |
| 8364 | 100.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 25735 | 170.00 | 2024-04-30 | 85 | 6 | 3 | Actual |
| 14678 | 91.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 33287 | 60.33 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 4064 | 46.00 | 2022-08-01 | 85 | 5 | 6 | Actual |
| 26211 | 256.00 | 2024-04-30 | 85 | 1 | 7 | Actual |
| 29502 | 122.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-03-01 | 85 | 1 | 5 | Actual |
| 8882 | 108.66 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 17479 | 5.01 | 2023-08-01 | 85 | 2 | 12 | Actual |
| 25356 | 69.91 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 3468 | 63.00 | 2022-08-01 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Budget |
| 12709 | 172.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 16922 | 57.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 3657 | 100.00 | 2022-08-01 | 85 | 6 | 4 | Budget |
| 17567 | 317.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 38127 | 90.73 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 9579 | 111.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 25143 | 245.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 14525 | 236.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 19340 | 17.78 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 32427 | 180.20 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 15751 | 130.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 3328 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 2428 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 34086 | 74.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 25178 | 177.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 36355 | 56.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 18983 | 33.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 13182 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 17038 | 189.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 35005 | 268.00 | 2024-12-30 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 1730 | 120.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 32765 | 226.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 2671 | 160.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 9345 | 100.00 | 2022-12-30 | 85 | 1 | 5 | Budget |
| 6371 | 64.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 98 | 82.00 | 2022-05-01 | 85 | 6 | 3 | Actual |
| 758 | 86.00 | 2022-05-01 | 85 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 6218 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 35179 | 64.00 | 2024-12-30 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 4449 | 125.33 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 22727 | 169.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 39383 | 1522.90 | 2025-04-30 | 85 | 7 | 5 | Actual |
| 18103 | 126.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 10988 | 142.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 30925 | 249.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 30680 | 47.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 38397 | 188.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 14177 | 134.42 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 21632 | 249.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
| 13848 | 22.00 | 2023-05-01 | 85 | 2 | 6 | Actual |
| 13243 | 141.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-05-01 | 85 | 1 | 8 | Budget |
| 13371 | 117.75 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 7386 | 74.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 3735 | 200.00 | 2022-08-01 | 85 | 1 | 5 | Budget |
| 11441 | 208.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 2350 | 59.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 9531 | 40.00 | 2022-12-30 | 85 | 2 | 6 | Budget |
| 16362 | 34.80 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 15716 | 116.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 16420 | 8.21 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2024-12-30 | 85 | 2 | 12 | Actual |
| 4203 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
| 26039 | 17.00 | 2024-04-30 | 85 | 2 | 6 | Actual |
| 23646 | 145.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 1680 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 32050 | 202.60 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 20842 | 142.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 17659 | 33.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 11643 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 14143 | 110.17 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 2750 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 15809 | 81.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
Generated 2025-05-31 15:08:10.850 UTC