[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 572 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32342 | 134.80 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 12521 | 38.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 25465 | 20.97 | 2024-04-17 | 85 | 5 | 11 | Actual |
| 38334 | 51.00 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 10647 | 37.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 22459 | 67.78 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 27780 | 22.04 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 16896 | 84.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 24552 | 2.89 | 2024-03-17 | 85 | 2 | 12 | Actual |
| 25027 | 53.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-06-18 | 85 | 1 | 11 | Actual |
| 18222 | 167.75 | 2023-09-18 | 85 | 6 | 8 | Actual |
| 32427 | 180.20 | 2024-10-17 | 85 | 2 | 13 | Actual |
| 30031 | 95.44 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 9869 | 111.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 10849 | 80.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 23859 | 130.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2023-06-18 | 85 | 6 | 12 | Actual |
| 27813 | 168.85 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 24888 | 118.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 24147 | 150.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 5715 | 60.00 | 2022-10-18 | 85 | 6 | 3 | Budget |
| 21221 | 316.24 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 11820 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 27579 | 49.70 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 13604 | 72.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 38455 | 202.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 31065 | 77.36 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 11393 | 17.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 17333 | 44.38 | 2023-08-18 | 85 | 4 | 11 | Actual |
| 36445 | 331.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 16362 | 34.80 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 7958 | 72.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 38127 | 90.73 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 3547 | 32.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 26152 | 53.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 36600 | 175.33 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 33585 | 190.73 | 2024-11-17 | 85 | 6 | 13 | Actual |
| 34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 20368 | 17.78 | 2023-11-18 | 85 | 3 | 11 | Actual |
| 2671 | 160.00 | 2022-07-19 | 85 | 6 | 5 | Actual |
| 37538 | 95.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 18876 | 59.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 4203 | 200.00 | 2022-08-18 | 85 | 1 | 7 | Budget |
| 26067 | 80.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 28966 | 123.10 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 7164 | 126.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 25411 | 26.29 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 11973 | 74.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-02-16 | 85 | 2 | 11 | Actual |
| 32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 18783 | 105.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 4528 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Budget |
| 15413 | 7.14 | 2023-06-18 | 85 | 1 | 12 | Actual |
| 9673 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 28490 | 356.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 6591 | 213.21 | 2022-10-18 | 85 | 1 | 8 | Actual |
| 35295 | 285.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 21575 | 11.40 | 2023-12-19 | 85 | 6 | 12 | Actual |
| 10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 28142 | 194.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 12240 | 70.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 9020 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 32517 | 275.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 36658 | 162.46 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 15147 | 114.72 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 18335 | 30.55 | 2023-09-18 | 85 | 3 | 11 | Actual |
| 9948 | 288.97 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 28080 | 73.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 4776 | 142.00 | 2022-09-18 | 85 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 6264 | 70.00 | 2022-10-18 | 85 | 4 | 6 | Budget |
| 31606 | 223.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 10382 | 108.00 | 2023-02-16 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 8556 | 58.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 37127 | 233.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 6121 | 85.00 | 2022-10-18 | 85 | 1 | 6 | Actual |
| 23052 | 76.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 9530 | 41.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-05-17 | 85 | 7 | 6 | Actual |
| 38838 | 376.85 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2024-10-17 | 85 | 6 | 13 | Actual |
| 19072 | 212.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 17159 | 101.08 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-11-18 | 85 | 2 | 8 | Actual |
Generated 2025-06-17 22:42:11.591 UTC