[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 637 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37715 | 243.51 | 2025-03-11 | 85 | 2 | 8 | Actual |
| 14055 | 190.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 12995 | 89.00 | 2023-04-11 | 85 | 4 | 6 | Actual |
| 19959 | 88.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
| 5465 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 34703 | 138.10 | 2024-12-11 | 85 | 2 | 13 | Actual |
| 21962 | 25.00 | 2024-01-09 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-03-11 | 85 | 1 | 6 | Actual |
| 25583 | 5.01 | 2024-04-10 | 85 | 2 | 12 | Actual |
| 11867 | 70.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 25356 | 69.91 | 2024-04-10 | 85 | 1 | 11 | Actual |
| 11819 | 110.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2023-01-09 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 17814 | 134.00 | 2023-09-11 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-12-12 | 85 | 6 | 11 | Actual |
| 29973 | 94.38 | 2024-08-10 | 85 | 6 | 11 | Actual |
| 7819 | 70.00 | 2022-11-11 | 85 | 6 | 8 | Budget |
| 2428 | 20.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 18931 | 84.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-09 | 85 | 7 | 5 | Actual |
| 29141 | 317.00 | 2024-08-10 | 85 | 1 | 3 | Actual |
| 15413 | 7.14 | 2023-06-11 | 85 | 1 | 12 | Actual |
| 34297 | 175.33 | 2024-12-11 | 85 | 6 | 8 | Actual |
| 11581 | 163.00 | 2023-03-11 | 85 | 1 | 5 | Actual |
| 33526 | 108.27 | 2024-11-10 | 85 | 1 | 13 | Actual |
| 22253 | 119.27 | 2024-01-09 | 85 | 2 | 8 | Actual |
| 10383 | 100.00 | 2023-02-09 | 85 | 6 | 4 | Budget |
| 14616 | 35.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-02-09 | 85 | 2 | 12 | Actual |
| 10988 | 142.00 | 2023-02-09 | 85 | 6 | 7 | Actual |
| 981 | 219.27 | 2022-05-11 | 85 | 1 | 8 | Actual |
| 1633 | 88.00 | 2022-06-11 | 85 | 1 | 6 | Actual |
| 8085 | 205.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-02-09 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-05-11 | 85 | 6 | 12 | Actual |
| 3595 | 196.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 36480 | 232.00 | 2025-02-09 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-10-10 | 85 | 6 | 3 | Actual |
| 29912 | 90.12 | 2024-08-10 | 85 | 3 | 11 | Actual |
| 2211 | 126.84 | 2022-06-11 | 85 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-09 | 85 | 2 | 8 | Actual |
| 32517 | 275.00 | 2024-11-10 | 85 | 1 | 3 | Actual |
| 5464 | 276.84 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-04-11 | 85 | 6 | 4 | Actual |
| 7710 | 181.39 | 2022-11-11 | 85 | 1 | 8 | Actual |
| 5325 | 135.00 | 2022-09-11 | 85 | 1 | 7 | Actual |
| 36713 | 70.97 | 2025-02-09 | 85 | 3 | 11 | Actual |
| 27493 | 169.27 | 2024-06-10 | 85 | 6 | 8 | Actual |
| 8693 | 200.00 | 2022-12-12 | 85 | 1 | 7 | Budget |
| 3000 | 104.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-04-10 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-11-10 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-06-11 | 85 | 2 | 8 | Actual |
| 24946 | 60.00 | 2024-04-10 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-09-10 | 85 | 2 | 12 | Actual |
| 20194 | 261.69 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 25917 | 188.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 4125 | 90.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 21990 | 97.00 | 2024-01-09 | 85 | 3 | 6 | Actual |
| 839 | 200.00 | 2022-05-11 | 85 | 1 | 7 | Budget |
| 14736 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-05-11 | 85 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-11-11 | 85 | 2 | 8 | Budget |
| 1776 | 80.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 36799 | 79.48 | 2025-02-09 | 85 | 6 | 11 | Actual |
| 36190 | 166.00 | 2025-02-09 | 85 | 6 | 5 | Actual |
| 6312 | 40.00 | 2022-10-11 | 85 | 5 | 6 | Budget |
| 29389 | 185.00 | 2024-08-10 | 85 | 6 | 5 | Actual |
| 20011 | 35.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
| 18663 | 37.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-04-11 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2024-11-10 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
| 30359 | 75.00 | 2024-09-10 | 85 | 7 | 3 | Actual |
| 4855 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
| 35827 | 64.41 | 2025-01-09 | 85 | 1 | 13 | Actual |
| 34884 | 75.00 | 2025-01-09 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-01-09 | 85 | 2 | 6 | Actual |
| 38629 | 62.00 | 2025-04-11 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-04-11 | 85 | 1 | 8 | Actual |
| 1492 | 190.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
| 25027 | 53.00 | 2024-04-10 | 85 | 4 | 6 | Actual |
| 19313 | 11.40 | 2023-10-11 | 85 | 2 | 11 | Actual |
| 32190 | 85.87 | 2024-10-10 | 85 | 4 | 11 | Actual |
| 5187 | 51.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 8365 | 122.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
| 12568 | 184.00 | 2023-04-11 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-04-11 | 85 | 6 | 6 | Budget |
| 9080 | 70.00 | 2023-01-09 | 85 | 6 | 3 | Budget |
| 7492 | 68.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
| 19072 | 212.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
| 14644 | 168.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 20721 | 40.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-03-11 | 85 | 1 | 5 | Actual |
| 8756 | 135.00 | 2022-12-12 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2024-09-10 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 17038 | 189.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-05-11 | 85 | 6 | 3 | Actual |
| 32823 | 115.00 | 2024-11-10 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
Generated 2025-06-10 10:15:52.860 UTC