[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 6 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20255 | 178.36 | 2023-11-09 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2023-04-09 | 85 | 1 | 4 | Budget |
| 33585 | 190.73 | 2024-11-08 | 85 | 6 | 13 | Actual |
| 1304 | 20.00 | 2022-06-09 | 85 | 7 | 3 | Budget |
| 30983 | 117.78 | 2024-09-08 | 85 | 1 | 11 | Actual |
| 6964 | 200.00 | 2022-11-09 | 85 | 1 | 4 | Budget |
| 31038 | 94.38 | 2024-09-08 | 85 | 3 | 11 | Actual |
| 29176 | 173.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 39013 | 59.27 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 38007 | 69.91 | 2025-03-09 | 85 | 1 | 12 | Actual |
| 37595 | 282.00 | 2025-03-09 | 85 | 1 | 7 | Actual |
| 18783 | 105.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2022-08-09 | 85 | 1 | 6 | Budget |
| 1553 | 105.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 13510 | 273.00 | 2023-05-09 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 6511 | 144.00 | 2022-10-09 | 85 | 6 | 7 | Actual |
| 31219 | 150.76 | 2024-09-08 | 85 | 6 | 12 | Actual |
| 10848 | 92.00 | 2023-02-07 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-09-08 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-03-09 | 85 | 6 | 8 | Actual |
| 3407 | 106.00 | 2022-08-09 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2024-09-08 | 85 | 4 | 11 | Actual |
| 26367 | 178.36 | 2024-05-08 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-12-10 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-06-09 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2023-03-09 | 85 | 1 | 4 | Actual |
| 34437 | 76.29 | 2024-12-09 | 85 | 4 | 11 | Actual |
| 759 | 90.00 | 2022-05-09 | 85 | 6 | 6 | Budget |
| 20136 | 128.00 | 2023-11-09 | 85 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-06-09 | 85 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-04-09 | 85 | 7 | 3 | Budget |
| 27196 | 120.00 | 2024-06-08 | 85 | 3 | 6 | Actual |
| 34947 | 232.00 | 2025-01-07 | 85 | 6 | 4 | Actual |
| 26482 | 40.12 | 2024-05-08 | 85 | 3 | 11 | Actual |
| 10137 | 100.00 | 2023-02-07 | 85 | 1 | 3 | Budget |
| 22459 | 67.78 | 2024-01-07 | 85 | 6 | 11 | Actual |
| 23052 | 76.00 | 2024-02-07 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-01-07 | 85 | 1 | 7 | Actual |
| 7433 | 31.00 | 2022-11-09 | 85 | 5 | 6 | Actual |
| 19512 | 5.01 | 2023-10-09 | 85 | 2 | 12 | Actual |
| 18103 | 126.00 | 2023-09-09 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2024-12-09 | 85 | 6 | 8 | Actual |
| 15026 | 236.00 | 2023-06-09 | 85 | 1 | 7 | Actual |
| 22912 | 71.00 | 2024-02-07 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 5840 | 223.00 | 2022-10-09 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2023-10-09 | 85 | 6 | 7 | Actual |
| 9482 | 100.00 | 2023-01-07 | 85 | 1 | 6 | Budget |
| 11255 | 100.00 | 2023-03-09 | 85 | 1 | 3 | Budget |
| 21935 | 61.00 | 2024-01-07 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 26455 | 34.80 | 2024-05-08 | 85 | 2 | 11 | Actual |
| 2894 | 80.00 | 2022-07-10 | 85 | 4 | 6 | Budget |
| 16006 | 205.00 | 2023-07-10 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2022-12-10 | 85 | 2 | 8 | Budget |
| 37247 | 253.00 | 2025-03-09 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2022-12-10 | 85 | 1 | 6 | Budget |
| 5512 | 128.36 | 2022-09-09 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2023-06-09 | 85 | 3 | 11 | Actual |
| 2798 | 30.00 | 2022-07-10 | 85 | 2 | 6 | Budget |
| 38035 | 18.84 | 2025-03-09 | 85 | 2 | 12 | Actual |
| 6371 | 64.00 | 2022-10-09 | 85 | 6 | 6 | Actual |
| 28400 | 55.00 | 2024-07-09 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 9627 | 61.00 | 2023-01-07 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2024-11-08 | 85 | 1 | 12 | Actual |
| 27579 | 49.70 | 2024-06-08 | 85 | 2 | 11 | Actual |
| 36976 | 132.83 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 25556 | 6.08 | 2024-04-08 | 85 | 1 | 12 | Actual |
| 19904 | 76.00 | 2023-11-09 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2024-11-08 | 85 | 4 | 11 | Actual |
| 35153 | 105.00 | 2025-01-07 | 85 | 3 | 6 | Actual |
| 37398 | 93.00 | 2025-03-09 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 33947 | 106.00 | 2024-12-09 | 85 | 1 | 6 | Actual |
| 9731 | 71.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-06-09 | 85 | 5 | 6 | Actual |
| 22727 | 169.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 29554 | 45.00 | 2024-08-08 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-11-09 | 85 | 1 | 8 | Budget |
| 7339 | 100.00 | 2022-11-09 | 85 | 3 | 6 | Budget |
| 25498 | 53.95 | 2024-04-08 | 85 | 6 | 11 | Actual |
| 7632 | 153.00 | 2022-11-09 | 85 | 6 | 7 | Actual |
| 9674 | 34.00 | 2023-01-07 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 32552 | 167.00 | 2024-11-08 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2022-08-09 | 85 | 6 | 8 | Budget |
| 16690 | 99.00 | 2023-08-09 | 85 | 6 | 4 | Actual |
| 27493 | 169.27 | 2024-06-08 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2022-08-09 | 85 | 5 | 6 | Budget |
| 38688 | 94.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 35978 | 186.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 11722 | 90.00 | 2023-03-09 | 85 | 1 | 6 | Budget |
| 26211 | 256.00 | 2024-05-08 | 85 | 1 | 7 | Actual |
| 19193 | 152.60 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-09 | 85 | 1 | 8 | Actual |
| 32342 | 134.80 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 10647 | 37.00 | 2023-02-07 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-10-09 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-03-09 | 85 | 6 | 13 | Actual |
| 21396 | 45.44 | 2023-12-10 | 85 | 3 | 11 | Actual |
| 32400 | 111.78 | 2024-10-08 | 85 | 1 | 13 | Actual |
| 17899 | 25.00 | 2023-09-09 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-08 | 85 | 7 | 12 | Actual |
| 19985 | 55.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-03-09 | 85 | 2 | 13 | Actual |
| 17567 | 317.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-05-09 | 85 | 6 | 3 | Actual |
| 26246 | 198.00 | 2024-05-08 | 85 | 6 | 7 | Actual |
Generated 2025-06-08 17:01:32.725 UTC