[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 685 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26152 | 53.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 38069 | 180.55 | 2025-03-14 | 85 | 6 | 12 | Actual |
| 21935 | 61.00 | 2024-01-12 | 85 | 1 | 6 | Actual |
| 3327 | 123.81 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 2476 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 4588 | 59.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 11314 | 71.00 | 2023-03-14 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-04-14 | 85 | 6 | 8 | Budget |
| 20194 | 261.69 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-06-13 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-14 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 9870 | 100.00 | 2023-01-12 | 85 | 6 | 7 | Budget |
| 1352 | 200.00 | 2022-06-14 | 85 | 1 | 4 | Budget |
| 28235 | 204.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2024-01-12 | 85 | 6 | 5 | Actual |
| 31219 | 150.76 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 5188 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 34703 | 138.10 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 25673 | -4182.20 | 2024-05-12 | 85 | 7 | 11 | Actual |
| 27050 | 224.00 | 2024-06-13 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 7571 | 211.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 34676 | 125.82 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 1226 | 82.00 | 2022-06-14 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-06-14 | 85 | 6 | 6 | Budget |
| 32730 | 234.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 3970 | 109.00 | 2022-08-14 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2022-06-14 | 85 | 1 | 7 | Budget |
| 30863 | 476.85 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 21751 | 157.00 | 2024-01-12 | 85 | 1 | 4 | Actual |
| 11067 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 13479 | 1562.20 | 2023-05-13 | 85 | 7 | 5 | Actual |
| 18481 | 9.27 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 2102 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 35769 | 180.55 | 2025-01-12 | 85 | 6 | 12 | Actual |
| 36355 | 56.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 6449 | 211.00 | 2022-10-14 | 85 | 1 | 7 | Actual |
| 36445 | 331.00 | 2025-02-12 | 85 | 1 | 7 | Actual |
| 16981 | 78.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 38958 | 128.42 | 2025-04-14 | 85 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-04-14 | 85 | 1 | 6 | Budget |
| 32823 | 115.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 3595 | 196.00 | 2022-08-14 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 6591 | 213.21 | 2022-10-14 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-03-13 | 85 | 5 | 11 | Actual |
| 9345 | 100.00 | 2023-01-12 | 85 | 1 | 5 | Budget |
| 8144 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 2895 | 81.00 | 2022-07-15 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 28320 | 27.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 6917 | 26.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-03-14 | 85 | 1 | 4 | Actual |
| 4529 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 18931 | 84.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 23859 | 130.00 | 2024-03-13 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2023-08-14 | 85 | 2 | 11 | Actual |
| 35617 | 14.59 | 2025-01-12 | 85 | 5 | 11 | Actual |
| 6779 | 124.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 15446 | 13.53 | 2023-06-14 | 85 | 6 | 12 | Actual |
| 20629 | 298.00 | 2023-12-15 | 85 | 1 | 3 | Actual |
| 30093 | 139.06 | 2024-08-13 | 85 | 6 | 12 | Actual |
| 17159 | 101.08 | 2023-08-14 | 85 | 2 | 8 | Actual |
| 22517 | 3.95 | 2024-01-12 | 85 | 1 | 12 | Actual |
| 17814 | 134.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 7492 | 68.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-06-14 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 16841 | 88.00 | 2023-08-14 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 22939 | 17.00 | 2024-02-12 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-03-14 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 11393 | 17.00 | 2023-03-14 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-04-14 | 85 | 2 | 8 | Actual |
| 28023 | 203.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 26427 | 82.68 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 6964 | 200.00 | 2022-11-14 | 85 | 1 | 4 | Budget |
| 13042 | 62.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 22912 | 71.00 | 2024-02-12 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-05-13 | 85 | 5 | 11 | Actual |
| 26482 | 40.12 | 2024-05-13 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-06-14 | 85 | 4 | 11 | Actual |
| 508 | 90.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 30267 | 334.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 6639 | 80.00 | 2022-10-14 | 85 | 2 | 8 | Budget |
| 16328 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 287 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
| 5513 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 38185 | 213.54 | 2025-03-14 | 85 | 6 | 13 | Actual |
| 39397 | -3569.90 | 2025-05-13 | 85 | 7 | 11 | Actual |
| 27431 | 343.51 | 2024-06-13 | 85 | 1 | 8 | Actual |
| 8693 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
| 4343 | 175.33 | 2022-08-14 | 85 | 1 | 8 | Actual |
| 31304 | 124.06 | 2024-09-13 | 85 | 2 | 13 | Actual |
| 28611 | 181.39 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-03-14 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
Generated 2025-06-14 01:24:03.483 UTC