[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 637 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28023 | 203.00 | 2024-07-10 | 85 | 6 | 3 | Actual |
| 12851 | 86.00 | 2023-04-10 | 85 | 1 | 6 | Actual |
| 7339 | 100.00 | 2022-11-10 | 85 | 3 | 6 | Budget |
| 38575 | 48.00 | 2025-04-10 | 85 | 2 | 6 | Actual |
| 28200 | 211.00 | 2024-07-10 | 85 | 1 | 5 | Actual |
| 22517 | 3.95 | 2024-01-08 | 85 | 1 | 12 | Actual |
| 34735 | 113.53 | 2024-12-10 | 85 | 6 | 13 | Actual |
| 20541 | 3.95 | 2023-11-10 | 85 | 2 | 12 | Actual |
| 28731 | 41.19 | 2024-07-10 | 85 | 2 | 11 | Actual |
| 34028 | 75.00 | 2024-12-10 | 85 | 4 | 6 | Actual |
| 2350 | 59.00 | 2022-07-11 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 17567 | 317.00 | 2023-09-10 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2024-01-08 | 85 | 6 | 11 | Actual |
| 12380 | 99.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-11-10 | 85 | 6 | 7 | Budget |
| 36799 | 79.48 | 2025-02-08 | 85 | 6 | 11 | Actual |
| 34355 | 173.10 | 2024-12-10 | 85 | 1 | 11 | Actual |
| 19904 | 76.00 | 2023-11-10 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2024-08-09 | 85 | 2 | 6 | Actual |
| 19015 | 75.00 | 2023-10-10 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-04-10 | 85 | 6 | 3 | Actual |
| 33434 | 19.91 | 2024-11-09 | 85 | 2 | 12 | Actual |
| 2103 | 207.15 | 2022-06-10 | 85 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 6965 | 176.00 | 2022-11-10 | 85 | 1 | 4 | Actual |
| 31606 | 223.00 | 2024-10-09 | 85 | 1 | 5 | Actual |
| 29502 | 122.00 | 2024-08-09 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-10-10 | 85 | 3 | 6 | Budget |
| 36355 | 56.00 | 2025-02-08 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2022-08-10 | 85 | 1 | 7 | Budget |
| 10849 | 80.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
| 34383 | 32.67 | 2024-12-10 | 85 | 2 | 11 | Actual |
| 29528 | 70.00 | 2024-08-09 | 85 | 4 | 6 | Actual |
| 12114 | 110.00 | 2023-03-10 | 85 | 6 | 7 | Actual |
| 37749 | 237.45 | 2025-03-10 | 85 | 6 | 8 | Actual |
| 8036 | 30.00 | 2022-12-11 | 85 | 7 | 3 | Budget |
| 11066 | 235.93 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2024-05-09 | 85 | 4 | 11 | Actual |
| 29176 | 173.00 | 2024-08-09 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2023-09-10 | 85 | 3 | 11 | Actual |
| 27780 | 22.04 | 2024-06-09 | 85 | 2 | 12 | Actual |
| 10987 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
| 3269 | 91.99 | 2022-07-11 | 85 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-10 | 85 | 2 | 8 | Actual |
| 5385 | 100.00 | 2022-09-10 | 85 | 6 | 7 | Budget |
| 509 | 106.00 | 2022-05-10 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2024-05-09 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-05-10 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-03-10 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-05-09 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-10-10 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2024-07-10 | 85 | 6 | 12 | Actual |
| 8755 | 100.00 | 2022-12-11 | 85 | 6 | 7 | Budget |
| 20341 | 19.91 | 2023-11-10 | 85 | 2 | 11 | Actual |
| 36190 | 166.00 | 2025-02-08 | 85 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-12-11 | 85 | 5 | 11 | Actual |
| 8882 | 108.66 | 2022-12-11 | 85 | 2 | 8 | Actual |
| 14936 | 43.00 | 2023-06-10 | 85 | 5 | 6 | Actual |
| 2535 | 100.00 | 2022-07-11 | 85 | 6 | 4 | Budget |
| 15595 | 48.00 | 2023-07-11 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-02-08 | 85 | 6 | 4 | Actual |
| 33526 | 108.27 | 2024-11-09 | 85 | 1 | 13 | Actual |
| 16896 | 84.00 | 2023-08-10 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-05-10 | 85 | 6 | 3 | Actual |
| 10743 | 94.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-11-10 | 85 | 1 | 4 | Budget |
| 37127 | 233.00 | 2025-03-10 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-12-10 | 85 | 1 | 4 | Actual |
| 25653 | 1012.20 | 2024-05-08 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-10-10 | 85 | 2 | 6 | Actual |
| 11582 | 200.00 | 2023-03-10 | 85 | 1 | 5 | Budget |
| 2151 | 120.78 | 2022-06-10 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-04-10 | 85 | 6 | 4 | Actual |
| 32050 | 202.60 | 2024-10-09 | 85 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-10 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-10 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-12-11 | 85 | 6 | 4 | Budget |
| 4391 | 141.99 | 2022-08-10 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-04-10 | 85 | 6 | 3 | Budget |
| 7025 | 130.00 | 2022-11-10 | 85 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
| 11175 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 12898 | 34.00 | 2023-04-10 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2023-11-10 | 85 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-03-09 | 85 | 3 | 11 | Actual |
| 6639 | 80.00 | 2022-10-10 | 85 | 2 | 8 | Budget |
| 35205 | 41.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2023-09-10 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2023-01-08 | 85 | 7 | 3 | Actual |
| 18481 | 9.27 | 2023-09-10 | 85 | 1 | 12 | Actual |
| 3221 | 243.51 | 2022-07-11 | 85 | 1 | 8 | Actual |
| 31065 | 77.36 | 2024-09-09 | 85 | 4 | 11 | Actual |
| 29554 | 45.00 | 2024-08-09 | 85 | 5 | 6 | Actual |
| 9579 | 111.00 | 2023-01-08 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2023-10-10 | 85 | 3 | 11 | Actual |
| 38603 | 123.00 | 2025-04-10 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2023-07-11 | 85 | 1 | 11 | Actual |
| 13323 | 231.39 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 30267 | 334.00 | 2024-09-09 | 85 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 30093 | 139.06 | 2024-08-09 | 85 | 6 | 12 | Actual |
| 35617 | 14.59 | 2025-01-08 | 85 | 5 | 11 | Actual |
| 34827 | 179.00 | 2025-01-08 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2022-06-10 | 85 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 24641 | 298.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 4063 | 40.00 | 2022-08-10 | 85 | 5 | 6 | Budget |
| 29799 | 208.66 | 2024-08-09 | 85 | 6 | 8 | Actual |
| 33797 | 194.00 | 2024-12-10 | 85 | 6 | 4 | Actual |
Generated 2025-06-09 13:55:18.715 UTC