[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 728 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39339 | 171.43 | 2025-04-16 | 85 | 6 | 13 | Actual |
| 34464 | 27.36 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 27248 | 40.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 27871 | 62.66 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 1413 | 100.00 | 2022-06-16 | 85 | 6 | 4 | Budget |
| 30680 | 47.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 10849 | 80.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 37916 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 11581 | 163.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 8364 | 100.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 28374 | 71.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-09-16 | 85 | 6 | 4 | Actual |
| 8508 | 70.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 16748 | 149.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 24147 | 150.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 3469 | 60.00 | 2022-08-16 | 85 | 6 | 3 | Budget |
| 1681 | 39.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 18308 | 11.40 | 2023-09-16 | 85 | 2 | 11 | Actual |
| 38185 | 213.54 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 29939 | 82.68 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 18957 | 43.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 25465 | 20.97 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 14644 | 168.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 6311 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2022-09-16 | 85 | 7 | 3 | Budget |
| 19753 | 92.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2023-06-16 | 85 | 1 | 12 | Actual |
| 15503 | 326.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 29587 | 81.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-12-16 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 35563 | 70.97 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 23431 | 11.40 | 2024-02-14 | 85 | 5 | 11 | Actual |
| 10696 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 14468 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 2211 | 126.84 | 2022-06-16 | 85 | 6 | 8 | Actual |
| 34054 | 49.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
| 24761 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 18903 | 30.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 11115 | 114.72 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Budget |
| 13632 | 133.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 2428 | 20.00 | 2022-07-17 | 85 | 7 | 3 | Budget |
| 21128 | 156.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 7759 | 93.51 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 8755 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 38603 | 123.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 12631 | 100.00 | 2023-04-16 | 85 | 6 | 4 | Budget |
| 20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 12380 | 99.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 28904 | 100.76 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 33314 | 58.21 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 12193 | 100.00 | 2023-03-16 | 85 | 1 | 8 | Budget |
| 38397 | 188.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-09-16 | 85 | 2 | 8 | Budget |
| 653 | 67.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
| 2894 | 80.00 | 2022-07-17 | 85 | 4 | 6 | Budget |
| 25384 | 10.33 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 38334 | 51.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 31011 | 32.67 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 25086 | 76.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
| 24024 | 51.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 2942 | 47.00 | 2022-07-17 | 85 | 5 | 6 | Actual |
| 36799 | 79.48 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 4391 | 141.99 | 2022-08-16 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-02-14 | 85 | 1 | 8 | Budget |
| 21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-06-16 | 85 | 6 | 7 | Actual |
| 16006 | 205.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 25027 | 53.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 34498 | 134.80 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 19193 | 152.60 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 27694 | 100.76 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 11502 | 135.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-07-17 | 85 | 6 | 7 | Budget |
| 34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 17602 | 190.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
| 17251 | 57.14 | 2023-08-16 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 38277 | 168.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-07-17 | 85 | 6 | 6 | Actual |
| 6638 | 108.66 | 2022-10-16 | 85 | 2 | 8 | Actual |
| 26246 | 198.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 37003 | 146.87 | 2025-02-14 | 85 | 2 | 13 | Actual |
| 27988 | 319.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 12302 | 104.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
Generated 2025-06-15 16:26:33.646 UTC