[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 600 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8084 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 7759 | 93.51 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 12443 | 61.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 18189 | 108.66 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 31219 | 150.76 | 2024-09-18 | 85 | 6 | 12 | Actual |
| 2895 | 81.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 36976 | 132.83 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 31988 | 382.91 | 2024-10-18 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-05-19 | 85 | 6 | 5 | Budget |
| 37247 | 253.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 8614 | 89.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 2024 | 100.00 | 2022-06-19 | 85 | 6 | 7 | Budget |
| 22253 | 119.27 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-19 | 85 | 6 | 8 | Budget |
| 34735 | 113.53 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 35040 | 157.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-04-19 | 85 | 6 | 13 | Actual |
| 17394 | 64.59 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 6312 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Budget |
| 10646 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 12052 | 150.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 32930 | 40.00 | 2024-11-18 | 85 | 5 | 6 | Actual |
| 8085 | 205.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 29587 | 81.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 22286 | 126.84 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-19 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 15026 | 236.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 21542 | 8.21 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 19427 | 55.02 | 2023-10-19 | 85 | 6 | 11 | Actual |
| 26663 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 13431 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 13473 | 1687.50 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 3001 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 10274 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
| 20194 | 261.69 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 38603 | 123.00 | 2025-04-19 | 85 | 3 | 6 | Actual |
| 13370 | 70.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 9948 | 288.97 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 178 | 20.00 | 2022-05-19 | 85 | 7 | 3 | Budget |
| 1353 | 174.00 | 2022-06-19 | 85 | 1 | 4 | Actual |
| 30891 | 166.24 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 34464 | 27.36 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 10058 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 2150 | 60.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 35887 | 129.32 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 18571 | 335.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 12851 | 86.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 508 | 90.00 | 2022-05-19 | 85 | 1 | 6 | Budget |
| 38838 | 376.85 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 17953 | 45.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 21041 | 46.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-10-19 | 85 | 6 | 5 | Budget |
| 4588 | 59.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 32823 | 115.00 | 2024-11-18 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-11-19 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2022-06-19 | 85 | 1 | 5 | Budget |
| 24266 | 187.45 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 1226 | 82.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 12710 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 25178 | 177.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 11582 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 980 | 100.00 | 2022-05-19 | 85 | 1 | 8 | Budget |
| 37505 | 57.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 24552 | 2.89 | 2024-03-18 | 85 | 2 | 12 | Actual |
| 32136 | 65.65 | 2024-10-18 | 85 | 2 | 11 | Actual |
| 6511 | 144.00 | 2022-10-19 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 36190 | 166.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 32460 | 113.53 | 2024-10-18 | 85 | 6 | 13 | Actual |
| 17899 | 25.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 32342 | 134.80 | 2024-10-18 | 85 | 6 | 12 | Actual |
| 14616 | 35.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-05-17 | 85 | 7 | 4 | Actual |
| 2613 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 8555 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
| 26039 | 17.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
| 25264 | 143.51 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-06-18 | 85 | 2 | 13 | Actual |
| 9159 | 30.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
| 16783 | 147.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 27633 | 79.48 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 14910 | 51.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 25027 | 53.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 6265 | 91.00 | 2022-10-19 | 85 | 4 | 6 | Actual |
Generated 2025-06-18 14:10:34.832 UTC