[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 650 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8756 | 135.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 39380 | 1457.80 | 2025-05-15 | 85 | 7 | 4 | Actual |
| 30210 | 124.06 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 1305 | 17.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 9810 | 178.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 4016 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 18362 | 30.55 | 2023-09-16 | 85 | 4 | 11 | Actual |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 12899 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 35827 | 64.41 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 24733 | 34.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 7959 | 70.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 15294 | 27.36 | 2023-06-16 | 85 | 3 | 11 | Actual |
| 25498 | 53.95 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 20422 | 23.10 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 10322 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
| 36538 | 442.00 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 22642 | 161.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-07-17 | 85 | 6 | 8 | Budget |
| 2103 | 207.15 | 2022-06-16 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 37862 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 22286 | 126.84 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 24056 | 54.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-06-16 | 85 | 6 | 3 | Budget |
| 7572 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 17131 | 251.09 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 32963 | 103.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 38362 | 360.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 39279 | 97.74 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 35854 | 134.59 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 17394 | 64.59 | 2023-08-16 | 85 | 6 | 11 | Actual |
| 7103 | 122.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2022-08-16 | 85 | 6 | 5 | Budget |
| 22399 | 36.93 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 8942 | 84.42 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 10461 | 144.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2022-08-16 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 30654 | 57.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 6370 | 90.00 | 2022-10-16 | 85 | 6 | 6 | Budget |
| 21575 | 11.40 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 21041 | 46.00 | 2023-12-17 | 85 | 5 | 6 | Actual |
| 12710 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 7387 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 10197 | 71.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 3595 | 196.00 | 2022-08-16 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 12568 | 184.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 4125 | 90.00 | 2022-08-16 | 85 | 6 | 6 | Budget |
| 35944 | 246.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 21843 | 155.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 2941 | 40.00 | 2022-07-17 | 85 | 5 | 6 | Budget |
| 226 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 36275 | 29.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-11-15 | 85 | 2 | 12 | Actual |
| 17953 | 45.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 1824 | 35.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 24205 | 248.06 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 23611 | 264.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2022-07-17 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 30925 | 249.57 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 16690 | 99.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 6839 | 70.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 1633 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2022-07-17 | 85 | 6 | 3 | Budget |
| 26958 | 298.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 10848 | 92.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 28433 | 89.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
| 35978 | 186.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 38603 | 123.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 10742 | 80.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 10928 | 158.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-03-16 | 85 | 6 | 3 | Budget |
| 13876 | 67.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 8085 | 205.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-03-16 | 85 | 6 | 5 | Budget |
| 8084 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 26509 | 37.99 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 36566 | 173.81 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 5652 | 90.00 | 2022-10-16 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
Generated 2025-06-15 05:10:25.568 UTC