[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 707 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12241 | 78.36 | 2023-03-09 | 85 | 2 | 8 | Actual |
| 29679 | 218.00 | 2024-08-08 | 85 | 6 | 7 | Actual |
| 37247 | 253.00 | 2025-03-09 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-08-08 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-03-09 | 85 | 1 | 5 | Actual |
| 30983 | 117.78 | 2024-09-08 | 85 | 1 | 11 | Actual |
| 6700 | 119.27 | 2022-10-09 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2022-07-10 | 85 | 1 | 5 | Budget |
| 25298 | 149.57 | 2024-04-08 | 85 | 6 | 8 | Actual |
| 11643 | 100.00 | 2023-03-09 | 85 | 6 | 5 | Budget |
| 25794 | 53.00 | 2024-05-08 | 85 | 7 | 3 | Actual |
| 7759 | 93.51 | 2022-11-09 | 85 | 2 | 8 | Actual |
| 16420 | 8.21 | 2023-07-10 | 85 | 1 | 12 | Actual |
| 5325 | 135.00 | 2022-09-09 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2024-05-08 | 85 | 3 | 6 | Actual |
| 12052 | 150.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
| 31930 | 249.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-04-09 | 85 | 6 | 4 | Actual |
| 35416 | 173.81 | 2025-01-07 | 85 | 2 | 8 | Actual |
| 21450 | 9.27 | 2023-12-10 | 85 | 5 | 11 | Actual |
| 21221 | 316.24 | 2023-12-10 | 85 | 1 | 8 | Actual |
| 31065 | 77.36 | 2024-09-08 | 85 | 4 | 11 | Actual |
| 38866 | 143.51 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-09-08 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
| 21843 | 155.00 | 2024-01-07 | 85 | 1 | 5 | Actual |
| 37505 | 57.00 | 2025-03-09 | 85 | 5 | 6 | Actual |
| 18189 | 108.66 | 2023-09-09 | 85 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-09 | 85 | 1 | 8 | Actual |
| 7164 | 126.00 | 2022-11-09 | 85 | 6 | 5 | Actual |
| 38688 | 94.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-03-09 | 85 | 6 | 13 | Actual |
| 20101 | 206.00 | 2023-11-09 | 85 | 1 | 7 | Actual |
| 2750 | 90.00 | 2022-07-10 | 85 | 1 | 6 | Budget |
| 11175 | 80.00 | 2023-02-07 | 85 | 6 | 8 | Budget |
| 14055 | 190.00 | 2023-05-09 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-02-07 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 9870 | 100.00 | 2023-01-07 | 85 | 6 | 7 | Budget |
| 22286 | 126.84 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 2751 | 88.00 | 2022-07-10 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2023-12-10 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2022-09-09 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Actual |
| 17131 | 251.09 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 28758 | 69.91 | 2024-07-09 | 85 | 3 | 11 | Actual |
| 23464 | 53.95 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 14115 | 270.78 | 2023-05-09 | 85 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-04-09 | 85 | 5 | 6 | Budget |
| 32765 | 226.00 | 2024-11-08 | 85 | 6 | 5 | Actual |
| 24733 | 34.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-12-10 | 85 | 2 | 6 | Budget |
| 26570 | 43.31 | 2024-05-08 | 85 | 6 | 11 | Actual |
| 1168 | 100.00 | 2022-06-09 | 85 | 1 | 3 | Budget |
| 13510 | 273.00 | 2023-05-09 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-11-08 | 85 | 2 | 6 | Actual |
| 4777 | 100.00 | 2022-09-09 | 85 | 6 | 4 | Budget |
| 20136 | 128.00 | 2023-11-09 | 85 | 6 | 7 | Actual |
| 13102 | 80.00 | 2023-04-09 | 85 | 6 | 6 | Budget |
| 5979 | 200.00 | 2022-10-09 | 85 | 1 | 5 | Budget |
| 27931 | 194.24 | 2024-06-08 | 85 | 6 | 13 | Actual |
| 6312 | 40.00 | 2022-10-09 | 85 | 5 | 6 | Budget |
| 34143 | 309.00 | 2024-12-09 | 85 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-04-09 | 85 | 6 | 4 | Budget |
| 25001 | 97.00 | 2024-04-08 | 85 | 3 | 6 | Actual |
| 12442 | 60.00 | 2023-04-09 | 85 | 6 | 3 | Budget |
| 9267 | 100.00 | 2023-01-07 | 85 | 6 | 4 | Budget |
| 1776 | 80.00 | 2022-06-09 | 85 | 4 | 6 | Budget |
| 8145 | 140.00 | 2022-12-10 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-12-09 | 85 | 6 | 4 | Actual |
| 31336 | 127.57 | 2024-09-08 | 85 | 6 | 13 | Actual |
| 26455 | 34.80 | 2024-05-08 | 85 | 2 | 11 | Actual |
| 11723 | 98.00 | 2023-03-09 | 85 | 1 | 6 | Actual |
| 38490 | 234.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 9731 | 71.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 35330 | 236.00 | 2025-01-07 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-11-09 | 85 | 6 | 7 | Budget |
| 38242 | 300.00 | 2025-04-09 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-05-09 | 85 | 6 | 3 | Budget |
| 31011 | 32.67 | 2024-09-08 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-08 | 85 | 7 | 11 | Actual |
| 24024 | 51.00 | 2024-03-08 | 85 | 5 | 6 | Actual |
| 34464 | 27.36 | 2024-12-09 | 85 | 5 | 11 | Actual |
| 5386 | 109.00 | 2022-09-09 | 85 | 6 | 7 | Actual |
| 368 | 138.00 | 2022-05-09 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2023-12-10 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-03-08 | 85 | 1 | 11 | Actual |
| 4917 | 100.00 | 2022-09-09 | 85 | 6 | 5 | Budget |
| 10058 | 70.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
| 32823 | 115.00 | 2024-11-08 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2024-05-08 | 85 | 6 | 4 | Actual |
| 30600 | 48.00 | 2024-09-08 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-04-09 | 85 | 2 | 12 | Actual |
| 28433 | 89.00 | 2024-07-09 | 85 | 6 | 6 | Actual |
| 35098 | 81.00 | 2025-01-07 | 85 | 1 | 6 | Actual |
| 12771 | 100.00 | 2023-04-09 | 85 | 6 | 5 | Budget |
| 26211 | 256.00 | 2024-05-08 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-03-09 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2024-07-09 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-11-09 | 85 | 1 | 12 | Actual |
| 14020 | 158.00 | 2023-05-09 | 85 | 1 | 7 | Actual |
| 30302 | 193.00 | 2024-09-08 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2022-08-09 | 85 | 1 | 3 | Budget |
| 9869 | 111.00 | 2023-01-07 | 85 | 6 | 7 | Actual |
| 36303 | 116.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 8755 | 100.00 | 2022-12-10 | 85 | 6 | 7 | Budget |
| 14437 | 3.95 | 2023-05-09 | 85 | 2 | 12 | Actual |
| 2103 | 207.15 | 2022-06-09 | 85 | 1 | 8 | Actual |
Generated 2025-06-08 10:02:55.175 UTC