[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 727 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35827 | 64.41 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 21015 | 64.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 28611 | 181.39 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-09-19 | 85 | 6 | 8 | Budget |
| 11722 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 4391 | 141.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 6168 | 43.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 8085 | 205.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 34912 | 361.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 39187 | 44.38 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 34556 | 87.99 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 19904 | 76.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-18 | 85 | 7 | 4 | Actual |
| 31641 | 212.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-04-18 | 85 | 7 | 6 | Actual |
| 29885 | 32.67 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 12772 | 101.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 29389 | 185.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 653 | 67.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 9081 | 69.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 21341 | 49.70 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-18 | 85 | 7 | 13 | Actual |
| 13928 | 41.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 24795 | 83.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 17659 | 33.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 6120 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
| 14115 | 270.78 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 4203 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 30680 | 47.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-04-18 | 85 | 7 | 8 | Actual |
| 29528 | 70.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 29587 | 81.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 24467 | 67.78 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 25700 | 234.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 9403 | 148.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 33797 | 194.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
| 700 | 44.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 35978 | 186.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 17279 | 20.97 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 35736 | 44.38 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 14292 | 41.19 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 31219 | 150.76 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 37835 | 26.29 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 26067 | 80.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 35125 | 36.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 12771 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 15623 | 146.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 13961 | 70.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 8037 | 26.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 34002 | 116.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 32730 | 234.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 25001 | 97.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 1964 | 152.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 38397 | 188.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 31726 | 31.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 26536 | 8.21 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 37305 | 240.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 21128 | 156.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 34355 | 173.10 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 7711 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 1353 | 174.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 22912 | 71.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 28293 | 109.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 367 | 200.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 14143 | 110.17 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 4777 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 25556 | 6.08 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 11643 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 24379 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 17721 | 109.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-09-19 | 85 | 6 | 7 | Budget |
| 17479 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 35887 | 129.32 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 12995 | 89.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 35450 | 205.63 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 179 | 24.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 23202 | 228.36 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 18222 | 167.75 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 25178 | 177.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 7104 | 100.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 10987 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 34703 | 138.10 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 1632 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 29474 | 30.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 2613 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 16570 | 169.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
Generated 2025-05-19 14:52:40.911 UTC