[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 629 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26509 | 37.99 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 8084 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 25465 | 20.97 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 20255 | 178.36 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 28108 | 395.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 25678 | -3784.40 | 2024-04-17 | 85 | 7 | 12 | Actual |
| 13103 | 81.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 1633 | 88.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 11067 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 34410 | 82.68 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 20222 | 141.99 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 4064 | 46.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 13485 | 2463.30 | 2023-04-18 | 85 | 7 | 7 | Actual |
| 32930 | 40.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 30925 | 249.57 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 6311 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Actual |
| 16006 | 205.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 4342 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 7959 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 3468 | 63.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 1553 | 105.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 29554 | 45.00 | 2024-07-19 | 85 | 5 | 6 | Actual |
| 20721 | 40.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 21396 | 45.44 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 22167 | 180.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 22344 | 65.65 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 9810 | 178.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 28433 | 89.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 5247 | 89.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 32730 | 234.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 31304 | 124.06 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 9206 | 202.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 22550 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 29354 | 234.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 5188 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 23144 | 206.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 33642 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 6779 | 124.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-18 | 85 | 7 | 4 | Actual |
| 18335 | 30.55 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 18481 | 9.27 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 11314 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 8224 | 147.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 27579 | 49.70 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 18362 | 30.55 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 3969 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 19367 | 31.61 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 7898 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 32904 | 77.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 17394 | 64.59 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 24205 | 248.06 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 19753 | 92.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 5140 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 37916 | 13.53 | 2025-02-17 | 85 | 5 | 11 | Actual |
| 30573 | 100.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 8882 | 108.66 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 16922 | 57.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 26781 | 129.32 | 2024-04-18 | 85 | 6 | 13 | Actual |
| 22699 | 69.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 33174 | 205.63 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 13961 | 70.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 9673 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 28023 | 203.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 17872 | 91.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 8085 | 205.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 22517 | 3.95 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-10-20 | 85 | 3 | 6 | Budget |
| 13476 | -537.00 | 2023-04-18 | 85 | 7 | 4 | Actual |
| 29939 | 82.68 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 39339 | 171.43 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 29051 | 185.47 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 31393 | 322.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 10462 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 11722 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 33406 | 81.61 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 22016 | 60.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 37092 | 349.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 27431 | 343.51 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 18189 | 108.66 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 2534 | 118.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 7632 | 153.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 23052 | 76.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 33232 | 148.63 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 28320 | 27.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 4777 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 7242 | 100.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 36480 | 232.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 39187 | 44.38 | 2025-03-20 | 85 | 2 | 12 | Actual |
Generated 2025-05-19 17:07:52.831 UTC