[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 697 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37749 | 237.45 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 14736 | 155.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 38900 | 190.48 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 33797 | 194.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 17510 | 13.53 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 1029 | 107.14 | 2022-04-15 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 34912 | 361.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 3220 | 100.00 | 2022-06-16 | 85 | 1 | 8 | Budget |
| 37479 | 81.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2022-12-14 | 85 | 3 | 6 | Actual |
| 4204 | 126.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 28932 | 19.91 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 30713 | 71.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-02-13 | 85 | 2 | 12 | Actual |
| 36329 | 72.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 5512 | 128.36 | 2022-08-16 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 13102 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 653 | 67.00 | 2022-04-15 | 85 | 4 | 6 | Actual |
| 31336 | 127.57 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 10849 | 80.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
| 16748 | 149.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 9403 | 148.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
| 35125 | 36.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
| 32050 | 202.60 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 10988 | 142.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 37807 | 110.34 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 2799 | 23.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 10598 | 96.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2023-10-16 | 85 | 1 | 11 | Actual |
| 7386 | 74.00 | 2022-10-16 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-04-15 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 37949 | 98.63 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 2750 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 27988 | 319.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 37340 | 198.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 15119 | 307.15 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 2429 | 28.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 759 | 90.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
| 5573 | 80.00 | 2022-08-16 | 85 | 6 | 8 | Budget |
| 28812 | 17.78 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 31065 | 77.36 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 35536 | 64.59 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 31513 | 339.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 16570 | 169.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 15294 | 27.36 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 30267 | 334.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 25822 | 216.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 19846 | 108.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 4342 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 19015 | 75.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 26067 | 80.00 | 2024-04-14 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 8084 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 12710 | 200.00 | 2023-03-16 | 85 | 1 | 5 | Budget |
| 29447 | 90.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 16006 | 205.00 | 2023-06-16 | 85 | 1 | 7 | Actual |
| 27222 | 85.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 14884 | 88.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 36976 | 132.83 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 4529 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2024-10-15 | 85 | 6 | 13 | Actual |
| 32963 | 103.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 21221 | 316.24 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 9530 | 41.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
| 7242 | 100.00 | 2022-10-16 | 85 | 1 | 6 | Budget |
| 35153 | 105.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Budget |
| 24946 | 60.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 7340 | 111.00 | 2022-10-16 | 85 | 3 | 6 | Actual |
| 23522 | 8.21 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 6041 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 28374 | 71.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 35708 | 108.21 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 3793 | 164.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2024-07-15 | 85 | 1 | 13 | Actual |
| 5385 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 7387 | 70.00 | 2022-10-16 | 85 | 4 | 6 | Budget |
| 26721 | 60.90 | 2024-04-14 | 85 | 1 | 13 | Actual |
| 33468 | 136.93 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 10848 | 92.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 29084 | 124.06 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 29233 | 77.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 21041 | 46.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
| 21632 | 249.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
| 8942 | 84.42 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 34947 | 232.00 | 2024-12-14 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
Generated 2025-05-15 17:46:28.383 UTC