[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 685 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14177 | 134.42 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 31099 | 101.82 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 2291 | 111.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 32460 | 113.53 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 36445 | 331.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 29296 | 178.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 33260 | 56.08 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 12630 | 145.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 12568 | 184.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 32342 | 134.80 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 32637 | 395.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 3001 | 90.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 5140 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 4776 | 142.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 6449 | 211.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 27338 | 265.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 32552 | 167.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 4449 | 125.33 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 25615 | 8.21 | 2024-03-20 | 85 | 6 | 12 | Actual |
| 22075 | 71.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 18362 | 30.55 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 8556 | 58.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 13182 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 39159 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 13041 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 29737 | 384.42 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 30422 | 248.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 19227 | 125.33 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 10197 | 71.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 18663 | 37.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 21396 | 45.44 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 13821 | 87.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 21962 | 25.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 20629 | 298.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 33054 | 222.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 5573 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 6217 | 112.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 8364 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 21632 | 249.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 14468 | 11.40 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 16447 | 3.95 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 38688 | 94.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 28490 | 356.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 9580 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 2150 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 38007 | 69.91 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 5094 | 94.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 23322 | 50.76 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 1305 | 17.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 24946 | 60.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 28348 | 130.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 24024 | 51.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
| 10520 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 36740 | 66.72 | 2025-01-19 | 85 | 4 | 11 | Actual |
| 39101 | 117.78 | 2025-03-21 | 85 | 6 | 11 | Actual |
| 35125 | 36.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 11254 | 127.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 33314 | 58.21 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 22699 | 69.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 23944 | 14.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 24113 | 200.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
| 30600 | 48.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 38242 | 300.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 38745 | 317.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 24853 | 114.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 28846 | 79.48 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 6917 | 26.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 32217 | 28.42 | 2024-09-19 | 85 | 5 | 11 | Actual |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 11722 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 14678 | 91.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 19285 | 65.65 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 36658 | 162.46 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 840 | 142.00 | 2022-04-20 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 30891 | 166.24 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 33642 | 275.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 25027 | 53.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 23464 | 53.95 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 14644 | 168.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 4996 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 3736 | 133.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 27431 | 343.51 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 1413 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 26455 | 34.80 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 26246 | 198.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 32108 | 134.80 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 18189 | 108.66 | 2023-08-21 | 85 | 2 | 8 | Actual |
Generated 2025-05-20 21:44:54.471 UTC