[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 741 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4996 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 37425 | 31.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 23230 | 122.30 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 34355 | 173.10 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 20136 | 128.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 23824 | 143.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 34410 | 82.68 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 8883 | 70.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 33855 | 202.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 34236 | 373.82 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 23109 | 180.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 20664 | 177.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 6638 | 108.66 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 33526 | 108.27 | 2024-10-20 | 85 | 1 | 13 | Actual |
| 35179 | 64.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 10848 | 92.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 10382 | 108.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 24379 | 28.42 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 37035 | 125.82 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 25027 | 53.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 27579 | 49.70 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 14856 | 29.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 25298 | 149.57 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 27493 | 169.27 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 38069 | 180.55 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 2102 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 11441 | 208.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 11819 | 110.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 23144 | 206.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 16981 | 78.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 19512 | 5.01 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 25556 | 6.08 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 35153 | 105.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 34827 | 179.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 30302 | 193.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 33677 | 164.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 35536 | 64.59 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 10646 | 40.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 24973 | 16.00 | 2024-03-20 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 31930 | 249.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 21423 | 43.31 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 7710 | 181.39 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-10-21 | 85 | 2 | 6 | Budget |
| 32250 | 82.68 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 2290 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 36740 | 66.72 | 2025-01-19 | 85 | 4 | 11 | Actual |
| 32016 | 205.63 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-08-21 | 85 | 6 | 6 | Budget |
| 1632 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 11315 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
| 17394 | 64.59 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 15446 | 13.53 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 39013 | 59.27 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 7572 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 19959 | 88.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 26334 | 185.93 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 2847 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 226 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
| 17779 | 108.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-02-18 | 85 | 2 | 12 | Actual |
| 2350 | 59.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 28400 | 55.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 18222 | 167.75 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 227 | 174.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 30983 | 117.78 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 899 | 114.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 27459 | 254.12 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 21015 | 64.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 20749 | 192.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 26570 | 43.31 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 36686 | 53.95 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 7959 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 21221 | 316.24 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 759 | 90.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 7759 | 93.51 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 21666 | 185.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
Generated 2025-05-20 09:37:43.413 UTC