[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 666 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29024 | 97.74 | 2024-07-17 | 85 | 1 | 13 | Actual |
| 5841 | 200.00 | 2022-10-17 | 85 | 1 | 4 | Budget |
| 3921 | 51.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 12948 | 103.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-16 | 85 | 7 | 7 | Actual |
| 4124 | 110.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 17721 | 109.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 29141 | 317.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 20101 | 206.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 8461 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 25498 | 53.95 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 9159 | 30.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 16362 | 34.80 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
| 6120 | 90.00 | 2022-10-17 | 85 | 1 | 6 | Budget |
| 33947 | 106.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 23944 | 14.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 32823 | 115.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 7291 | 51.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 13876 | 67.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
| 24676 | 178.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 31988 | 382.91 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 38007 | 69.91 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 2150 | 60.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 38185 | 213.54 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 18783 | 105.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 38069 | 180.55 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 33020 | 322.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 32136 | 65.65 | 2024-10-16 | 85 | 2 | 11 | Actual |
| 899 | 114.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
| 7387 | 70.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
| 21785 | 82.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 16783 | 147.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2025-01-15 | 85 | 4 | 11 | Actual |
| 32400 | 111.78 | 2024-10-16 | 85 | 1 | 13 | Actual |
| 8883 | 70.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 36063 | 384.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 2941 | 40.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 10742 | 80.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 4997 | 92.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
| 39339 | 171.43 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 16896 | 84.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 14177 | 134.42 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 3594 | 200.00 | 2022-08-17 | 85 | 1 | 4 | Budget |
| 9404 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
| 13479 | 1562.20 | 2023-05-16 | 85 | 7 | 5 | Actual |
| 2671 | 160.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-03-17 | 85 | 1 | 5 | Budget |
| 7759 | 93.51 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 23464 | 53.95 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 33112 | 340.48 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 24056 | 54.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 3328 | 70.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 9531 | 40.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 27050 | 224.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 15026 | 236.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 2894 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 13482 | 3310.50 | 2023-05-16 | 85 | 7 | 6 | Actual |
| 2672 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 37127 | 233.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
| 10322 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 38688 | 94.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 17814 | 134.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 1554 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 4016 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 17306 | 28.42 | 2023-08-17 | 85 | 3 | 11 | Actual |
| 37807 | 110.34 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 8834 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 36600 | 175.33 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 21935 | 61.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 11972 | 80.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 4264 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 26629 | 11.40 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 37425 | 31.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 31157 | 102.89 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 10462 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 18280 | 55.02 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 32730 | 234.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-16 | 85 | 7 | 12 | Actual |
| 2103 | 207.15 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 20136 | 128.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-03-17 | 85 | 2 | 12 | Actual |
| 9948 | 288.97 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 26721 | 60.90 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 18481 | 9.27 | 2023-09-17 | 85 | 1 | 12 | Actual |
| 32427 | 180.20 | 2024-10-16 | 85 | 2 | 13 | Actual |
Generated 2025-06-16 21:56:03.794 UTC