[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 638 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18571 | 335.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2023-08-16 | 85 | 2 | 11 | Actual |
| 7024 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 9207 | 200.00 | 2023-01-14 | 85 | 1 | 4 | Budget |
| 12898 | 34.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 26119 | 38.00 | 2024-05-15 | 85 | 5 | 6 | Actual |
| 21542 | 8.21 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 5840 | 223.00 | 2022-10-16 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 19485 | 3.95 | 2023-10-16 | 85 | 1 | 12 | Actual |
| 20514 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 16274 | 29.48 | 2023-07-17 | 85 | 3 | 11 | Actual |
| 4017 | 81.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 31988 | 382.91 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 15413 | 7.14 | 2023-06-16 | 85 | 1 | 12 | Actual |
| 7759 | 93.51 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 20422 | 23.10 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 36063 | 384.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 9674 | 34.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 7493 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 38745 | 317.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 3735 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 27694 | 100.76 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 27493 | 169.27 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 7163 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 15294 | 27.36 | 2023-06-16 | 85 | 3 | 11 | Actual |
| 32672 | 238.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 11115 | 114.72 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 13604 | 72.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 699 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 23766 | 134.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 24379 | 28.42 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 9346 | 131.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
| 38986 | 59.27 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 178 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 16868 | 22.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 33677 | 164.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2023-08-16 | 85 | 2 | 12 | Actual |
| 33054 | 222.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 2848 | 120.00 | 2022-07-17 | 85 | 3 | 6 | Actual |
| 18783 | 105.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 12301 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 13473 | 1687.50 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 653 | 67.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-06-16 | 85 | 4 | 11 | Actual |
| 9579 | 111.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 27168 | 37.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 15355 | 61.40 | 2023-06-16 | 85 | 6 | 11 | Actual |
| 5573 | 80.00 | 2022-09-16 | 85 | 6 | 8 | Budget |
| 12381 | 100.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
| 11175 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 31641 | 212.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 37916 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-14 | 85 | 7 | 12 | Actual |
| 2799 | 23.00 | 2022-07-17 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-03-16 | 85 | 6 | 5 | Budget |
| 23202 | 228.36 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 7242 | 100.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 15751 | 130.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
| 19367 | 31.61 | 2023-10-16 | 85 | 4 | 11 | Actual |
| 16690 | 99.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 1824 | 35.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
| 21015 | 64.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 2535 | 100.00 | 2022-07-17 | 85 | 6 | 4 | Budget |
| 25656 | 1311.10 | 2024-05-14 | 85 | 7 | 4 | Actual |
| 29587 | 81.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 10743 | 94.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 21450 | 9.27 | 2023-12-17 | 85 | 5 | 11 | Actual |
| 24113 | 200.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 26663 | 12.46 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 30151 | 55.64 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 13545 | 200.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 12241 | 78.36 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 5094 | 94.00 | 2022-09-16 | 85 | 3 | 6 | Actual |
| 21163 | 142.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 15890 | 52.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 24352 | 20.97 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2023-08-16 | 85 | 5 | 11 | Actual |
| 22642 | 161.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 10382 | 108.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 19394 | 23.10 | 2023-10-16 | 85 | 5 | 11 | Actual |
| 26482 | 40.12 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 9731 | 71.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 28645 | 172.30 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 4016 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 17038 | 189.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 3327 | 123.81 | 2022-07-17 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 36388 | 83.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 29799 | 208.66 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 28966 | 123.10 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 34236 | 373.82 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 14884 | 88.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 27196 | 120.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 21396 | 45.44 | 2023-12-17 | 85 | 3 | 11 | Actual |
Generated 2025-06-15 18:29:10.004 UTC