[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 708 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28142 | 194.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 28080 | 73.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-11-25 | 85 | 6 | 7 | Actual |
| 35617 | 14.59 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 38362 | 360.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-04-24 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 39392 | 690.10 | 2025-04-23 | 85 | 7 | 8 | Actual |
| 34947 | 232.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 8223 | 100.00 | 2022-11-25 | 85 | 1 | 5 | Budget |
| 3142 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 32517 | 275.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 36388 | 83.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 26509 | 37.99 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 35179 | 64.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 16362 | 34.80 | 2023-06-25 | 85 | 6 | 11 | Actual |
| 2798 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
| 35736 | 44.38 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 3268 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
| 33112 | 340.48 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 16570 | 169.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 17899 | 25.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 25465 | 20.97 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 5793 | 30.00 | 2022-09-24 | 85 | 7 | 3 | Budget |
| 15321 | 41.19 | 2023-05-25 | 85 | 4 | 11 | Actual |
| 19165 | 349.57 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 7433 | 31.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 5044 | 40.00 | 2022-08-25 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 3595 | 196.00 | 2022-07-25 | 85 | 1 | 4 | Actual |
| 8037 | 26.00 | 2022-11-25 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2024-11-24 | 85 | 6 | 13 | Actual |
| 26119 | 38.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 9673 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 6449 | 211.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 34884 | 75.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 34498 | 134.80 | 2024-11-24 | 85 | 6 | 11 | Actual |
| 8556 | 58.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 37212 | 377.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 21542 | 8.21 | 2023-11-25 | 85 | 1 | 12 | Actual |
| 18783 | 105.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 4589 | 60.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 21041 | 46.00 | 2023-11-25 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 10057 | 131.39 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 2477 | 228.00 | 2022-06-25 | 85 | 1 | 4 | Actual |
| 32930 | 40.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 10598 | 96.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 3546 | 30.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
| 21450 | 9.27 | 2023-11-25 | 85 | 5 | 11 | Actual |
| 34437 | 76.29 | 2024-11-24 | 85 | 4 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-23 | 85 | 7 | 6 | Actual |
| 5715 | 60.00 | 2022-09-24 | 85 | 6 | 3 | Budget |
| 19811 | 131.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 31038 | 94.38 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 38603 | 123.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
| 13102 | 80.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 11972 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 10274 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 11723 | 98.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 23731 | 179.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 24352 | 20.97 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 31930 | 249.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 8882 | 108.66 | 2022-11-25 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 11644 | 151.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 3468 | 63.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 16099 | 273.81 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 7572 | 200.00 | 2022-10-25 | 85 | 1 | 7 | Budget |
| 27988 | 319.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2022-06-25 | 85 | 3 | 6 | Budget |
| 28846 | 79.48 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 5792 | 34.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2024-11-24 | 85 | 6 | 5 | Actual |
| 11392 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 20194 | 261.69 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 36445 | 331.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
| 3221 | 243.51 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 18606 | 162.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 23350 | 32.67 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 16627 | 79.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 3970 | 109.00 | 2022-07-25 | 85 | 3 | 6 | Actual |
| 6778 | 100.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
| 21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 27551 | 143.31 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 10790 | 55.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 23019 | 53.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
Generated 2025-05-24 04:50:23.070 UTC