[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 647 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21128 | 156.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 17394 | 64.59 | 2023-08-16 | 85 | 6 | 11 | Actual |
| 15267 | 10.33 | 2023-06-16 | 85 | 2 | 11 | Actual |
| 1305 | 17.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 23522 | 8.21 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 980 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 21632 | 249.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 2614 | 160.00 | 2022-07-17 | 85 | 1 | 5 | Actual |
| 36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 35536 | 64.59 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 26536 | 8.21 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 286 | 132.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-06-16 | 85 | 3 | 6 | Actual |
| 5385 | 100.00 | 2022-09-16 | 85 | 6 | 7 | Budget |
| 27222 | 85.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 13876 | 67.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 14177 | 134.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 38362 | 360.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 7492 | 68.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 35330 | 236.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 35040 | 157.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 6169 | 40.00 | 2022-10-16 | 85 | 2 | 6 | Budget |
| 9206 | 202.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 29354 | 234.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 20934 | 65.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-02-14 | 85 | 1 | 8 | Budget |
| 33174 | 205.63 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 12442 | 60.00 | 2023-04-16 | 85 | 6 | 3 | Budget |
| 2477 | 228.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 10461 | 144.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 5044 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Actual |
| 509 | 106.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 27248 | 40.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 38185 | 213.54 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 15294 | 27.36 | 2023-06-16 | 85 | 3 | 11 | Actual |
| 2671 | 160.00 | 2022-07-17 | 85 | 6 | 5 | Actual |
| 1352 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 3407 | 106.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 9730 | 80.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
| 37835 | 26.29 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 31606 | 223.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2024-10-15 | 85 | 5 | 11 | Actual |
| 20255 | 178.36 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 8223 | 100.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
| 23019 | 53.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 6779 | 124.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 14143 | 110.17 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 12710 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 35650 | 92.25 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 23109 | 180.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 35508 | 116.72 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 32250 | 82.68 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 16690 | 99.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
| 29084 | 124.06 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 10462 | 200.00 | 2023-02-14 | 85 | 1 | 5 | Budget |
| 32730 | 234.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 39101 | 117.78 | 2025-04-16 | 85 | 6 | 11 | Actual |
| 17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 21163 | 142.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 28200 | 211.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 28320 | 27.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 18161 | 231.39 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 22607 | 281.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 21935 | 61.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 16301 | 39.06 | 2023-07-17 | 85 | 4 | 11 | Actual |
| 34703 | 138.10 | 2024-12-16 | 85 | 2 | 13 | Actual |
| 22399 | 36.93 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 16041 | 184.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 3794 | 100.00 | 2022-08-16 | 85 | 6 | 5 | Budget |
| 33642 | 275.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-06-16 | 85 | 6 | 3 | Actual |
| 32016 | 205.63 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 36918 | 120.97 | 2025-02-14 | 85 | 6 | 12 | Actual |
| 11502 | 135.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2023-01-14 | 85 | 1 | 5 | Budget |
| 36538 | 442.00 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-05-16 | 85 | 2 | 12 | Actual |
| 9809 | 200.00 | 2023-01-14 | 85 | 1 | 7 | Budget |
| 30267 | 334.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 10646 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 2429 | 28.00 | 2022-07-17 | 85 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
Generated 2025-06-15 16:35:55.829 UTC