[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 678 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10927 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 34464 | 27.36 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 2750 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
| 5512 | 128.36 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2024-06-16 | 85 | 1 | 13 | Actual |
| 38069 | 180.55 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 13182 | 200.00 | 2023-04-17 | 85 | 1 | 7 | Budget |
| 37835 | 26.29 | 2025-03-17 | 85 | 2 | 11 | Actual |
| 23264 | 123.81 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 10598 | 96.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 32400 | 111.78 | 2024-10-16 | 85 | 1 | 13 | Actual |
| 13322 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 12850 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 37889 | 96.51 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 12520 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
| 33947 | 106.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 34383 | 32.67 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 30151 | 55.64 | 2024-08-16 | 85 | 1 | 13 | Actual |
| 6121 | 85.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2024-07-17 | 85 | 6 | 13 | Actual |
| 9483 | 112.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 4016 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 38490 | 234.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 27459 | 254.12 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 14319 | 28.42 | 2023-05-17 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
| 4063 | 40.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 8555 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 3221 | 243.51 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 28433 | 89.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 30573 | 100.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 14771 | 98.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-05-17 | 85 | 1 | 12 | Actual |
| 24584 | 9.27 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 38900 | 190.48 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 8413 | 44.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 27281 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 30515 | 193.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 16922 | 57.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 3079 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 226 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 34297 | 175.33 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 36275 | 29.00 | 2025-02-15 | 85 | 2 | 6 | Actual |
| 7631 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 27248 | 40.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 27898 | 188.97 | 2024-06-16 | 85 | 2 | 13 | Actual |
| 27931 | 194.24 | 2024-06-16 | 85 | 6 | 13 | Actual |
| 8694 | 144.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 37092 | 349.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 16783 | 147.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 16690 | 99.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 32250 | 82.68 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 30863 | 476.85 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 34703 | 138.10 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 8755 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 17333 | 44.38 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 12771 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2023-05-16 | 85 | 7 | 7 | Actual |
| 32460 | 113.53 | 2024-10-16 | 85 | 6 | 13 | Actual |
| 38334 | 51.00 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 1681 | 39.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 22372 | 28.42 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 39 | 98.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 4856 | 167.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
| 31839 | 81.00 | 2024-10-16 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 3969 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 5326 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 36190 | 166.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 12114 | 110.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-16 | 85 | 7 | 4 | Actual |
| 35005 | 268.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 39101 | 117.78 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 3921 | 51.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 3547 | 32.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 22286 | 126.84 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 35887 | 129.32 | 2025-01-15 | 85 | 6 | 13 | Actual |
| 13042 | 62.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 33112 | 340.48 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 38548 | 85.00 | 2025-04-17 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 13726 | 162.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 13370 | 70.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 5573 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 35450 | 205.63 | 2025-01-15 | 85 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 31277 | 69.67 | 2024-09-16 | 85 | 1 | 13 | Actual |
| 8364 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 11067 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 11820 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 15267 | 10.33 | 2023-06-17 | 85 | 2 | 11 | Actual |
| 15147 | 114.72 | 2023-06-17 | 85 | 2 | 8 | Actual |
Generated 2025-06-17 01:15:11.205 UTC