[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 614 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10274 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 31336 | 127.57 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 1227 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 38362 | 360.00 | 2025-04-20 | 85 | 1 | 4 | Actual |
| 17038 | 189.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 19904 | 76.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 6512 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 39221 | 168.85 | 2025-04-20 | 85 | 6 | 12 | Actual |
| 3141 | 110.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 23052 | 76.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 839 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 9021 | 101.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 9483 | 112.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 11502 | 135.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 16690 | 99.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-04-20 | 85 | 6 | 6 | Budget |
| 28645 | 172.30 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 33526 | 108.27 | 2024-11-19 | 85 | 1 | 13 | Actual |
| 33762 | 301.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 9482 | 100.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 10743 | 94.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 12380 | 99.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 10696 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 11315 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 18481 | 9.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 9266 | 157.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 12898 | 34.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 36329 | 72.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 6169 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 28583 | 443.51 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 33889 | 217.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 14616 | 35.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 37505 | 57.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 26039 | 17.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 19600 | 267.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 26012 | 50.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-19 | 85 | 7 | 12 | Actual |
| 25665 | 956.60 | 2024-05-18 | 85 | 7 | 7 | Actual |
| 21041 | 46.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 28142 | 194.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 1823 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 7820 | 85.93 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 15321 | 41.19 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 24733 | 34.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 17779 | 108.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 15864 | 92.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 30891 | 166.24 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 5093 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 38127 | 90.73 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 37835 | 26.29 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 11867 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 29389 | 185.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 38035 | 18.84 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 13041 | 50.00 | 2023-04-20 | 85 | 5 | 6 | Budget |
| 21341 | 49.70 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 15836 | 15.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 11441 | 208.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 5653 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 22607 | 281.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 25917 | 188.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 38007 | 69.91 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 39306 | 183.71 | 2025-04-20 | 85 | 2 | 13 | Actual |
| 13961 | 70.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 34884 | 75.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 31606 | 223.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 33974 | 32.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 27579 | 49.70 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 23824 | 143.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 3969 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 1680 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
Generated 2025-06-19 06:19:34.098 UTC