[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 69 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1412 | 123.00 | 2022-06-14 | 85 | 6 | 4 | Actual |
| 36976 | 132.83 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 21128 | 156.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 37127 | 233.00 | 2025-03-14 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-08-14 | 85 | 3 | 6 | Budget |
| 21369 | 28.42 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 9673 | 40.00 | 2023-01-12 | 85 | 5 | 6 | Budget |
| 39377 | 1255.50 | 2025-05-13 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 1169 | 113.00 | 2022-06-14 | 85 | 1 | 3 | Actual |
| 27281 | 77.00 | 2024-06-13 | 85 | 6 | 6 | Actual |
| 21396 | 45.44 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 34297 | 175.33 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-12 | 85 | 7 | 5 | Actual |
| 37835 | 26.29 | 2025-03-14 | 85 | 2 | 11 | Actual |
| 23824 | 143.00 | 2024-03-13 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 7758 | 70.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 35388 | 373.82 | 2025-01-12 | 85 | 1 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-13 | 85 | 7 | 7 | Actual |
| 34792 | 300.00 | 2025-01-12 | 85 | 1 | 3 | Actual |
| 2023 | 121.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 32460 | 113.53 | 2024-10-13 | 85 | 6 | 13 | Actual |
| 29233 | 77.00 | 2024-08-13 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-01-12 | 85 | 2 | 6 | Budget |
| 30059 | 20.97 | 2024-08-13 | 85 | 2 | 12 | Actual |
| 23264 | 123.81 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 14678 | 91.00 | 2023-06-14 | 85 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 12193 | 100.00 | 2023-03-14 | 85 | 1 | 8 | Budget |
| 7959 | 70.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 14410 | 7.14 | 2023-05-14 | 85 | 1 | 12 | Actual |
| 5900 | 100.00 | 2022-10-14 | 85 | 6 | 4 | Budget |
| 2150 | 60.00 | 2022-06-14 | 85 | 2 | 8 | Budget |
| 24584 | 9.27 | 2024-03-13 | 85 | 6 | 12 | Actual |
| 35978 | 186.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-12 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-04-14 | 85 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-03-14 | 85 | 2 | 12 | Actual |
| 23917 | 90.00 | 2024-03-13 | 85 | 1 | 6 | Actual |
| 6311 | 40.00 | 2022-10-14 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-03-13 | 85 | 2 | 8 | Actual |
| 20341 | 19.91 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 17927 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 10136 | 97.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-03-14 | 85 | 1 | 3 | Budget |
| 39339 | 171.43 | 2025-04-14 | 85 | 6 | 13 | Actual |
| 20989 | 92.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 28433 | 89.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-04-14 | 85 | 6 | 3 | Actual |
| 35854 | 134.59 | 2025-01-12 | 85 | 2 | 13 | Actual |
| 1413 | 100.00 | 2022-06-14 | 85 | 6 | 4 | Budget |
| 36190 | 166.00 | 2025-02-12 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2025-01-12 | 85 | 2 | 8 | Actual |
| 5385 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 27931 | 194.24 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 31065 | 77.36 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 980 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 32878 | 104.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 35040 | 157.00 | 2025-01-12 | 85 | 6 | 5 | Actual |
| 33174 | 205.63 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 1823 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 26246 | 198.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 12520 | 30.00 | 2023-04-14 | 85 | 7 | 3 | Budget |
| 11254 | 127.00 | 2023-03-14 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-03-14 | 85 | 3 | 11 | Actual |
| 15446 | 13.53 | 2023-06-14 | 85 | 6 | 12 | Actual |
| 19285 | 65.65 | 2023-10-14 | 85 | 1 | 11 | Actual |
| 14969 | 64.00 | 2023-06-14 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 13042 | 62.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 4588 | 59.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-04-13 | 85 | 3 | 11 | Actual |
| 9948 | 288.97 | 2023-01-12 | 85 | 1 | 8 | Actual |
| 30480 | 211.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 14616 | 35.00 | 2023-06-14 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 5840 | 223.00 | 2022-10-14 | 85 | 1 | 4 | Actual |
| 26930 | 77.00 | 2024-06-13 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
| 6312 | 40.00 | 2022-10-14 | 85 | 5 | 6 | Budget |
| 14736 | 155.00 | 2023-06-14 | 85 | 1 | 5 | Actual |
| 2535 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 2614 | 160.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 23766 | 134.00 | 2024-03-13 | 85 | 6 | 4 | Actual |
| 17659 | 33.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2022-08-14 | 85 | 6 | 6 | Budget |
| 24205 | 248.06 | 2024-03-13 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-02-12 | 85 | 6 | 6 | Budget |
| 29024 | 97.74 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 8286 | 112.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 7433 | 31.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 28490 | 356.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 36248 | 120.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 32609 | 94.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-03-13 | 85 | 1 | 12 | Actual |
| 3141 | 110.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-05-13 | 85 | 7 | 4 | Actual |
| 29885 | 32.67 | 2024-08-13 | 85 | 2 | 11 | Actual |
| 25027 | 53.00 | 2024-04-13 | 85 | 4 | 6 | Actual |
| 8883 | 70.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 27459 | 254.12 | 2024-06-13 | 85 | 2 | 8 | Actual |
| 39013 | 59.27 | 2025-04-14 | 85 | 3 | 11 | Actual |
| 39386 | -105.00 | 2025-05-13 | 85 | 7 | 6 | Actual |
Generated 2025-06-13 08:26:03.383 UTC