[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 671 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15809 | 81.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 1681 | 39.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2022-08-20 | 85 | 1 | 7 | Budget |
| 37715 | 243.51 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 14265 | 11.40 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 508 | 90.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 4263 | 133.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 7898 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 38334 | 51.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 8555 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 25384 | 10.33 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 34556 | 87.99 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 34884 | 75.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 3736 | 133.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 509 | 106.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 18957 | 43.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 15413 | 7.14 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 900 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 23998 | 62.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 5901 | 107.00 | 2022-09-19 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 12052 | 150.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 29296 | 178.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 14616 | 35.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 14559 | 190.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 29354 | 234.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 11314 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 32342 | 134.80 | 2024-09-18 | 85 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-17 | 85 | 7 | 6 | Actual |
| 15916 | 46.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 6965 | 176.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 34297 | 175.33 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 33553 | 118.80 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 21751 | 157.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 12851 | 86.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 30573 | 100.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 37835 | 26.29 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 10599 | 90.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 7025 | 130.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 35708 | 108.21 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 1777 | 79.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 3921 | 51.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 2672 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 5187 | 51.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-18 | 85 | 7 | 6 | Actual |
| 21843 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 25700 | 234.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 20313 | 69.91 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 31428 | 172.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 33585 | 190.73 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 6638 | 108.66 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 12947 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 16247 | 9.27 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2024-09-18 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 34143 | 309.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 28703 | 148.63 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 7387 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 33974 | 32.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 5188 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 28525 | 198.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 7632 | 153.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 7759 | 93.51 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 39339 | 171.43 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 15239 | 64.59 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 12301 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 29474 | 30.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 22016 | 60.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 17659 | 33.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 16478 | 8.21 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 11722 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 20934 | 65.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 36097 | 227.00 | 2025-01-18 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 758 | 86.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 32427 | 180.20 | 2024-09-18 | 85 | 2 | 13 | Actual |
| 10849 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 18983 | 33.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
Generated 2025-05-19 03:59:00.176 UTC