[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 743 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9080 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 1964 | 152.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 28293 | 109.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 37595 | 282.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 20222 | 141.99 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 428 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
| 9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 11176 | 119.27 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 17479 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
| 3142 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 32730 | 234.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 34410 | 82.68 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 2848 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 2535 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
| 18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 10927 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 1885 | 90.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 36275 | 29.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 3594 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 19634 | 176.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 25615 | 8.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 2429 | 28.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 34437 | 76.29 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 7243 | 109.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 20934 | 65.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 34264 | 225.33 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 2477 | 228.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 22225 | 235.93 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 16896 | 84.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 26930 | 77.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 9345 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 25822 | 216.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 10987 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 37003 | 146.87 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 32050 | 202.60 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 3001 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
| 31038 | 94.38 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 9081 | 69.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 31485 | 69.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 8224 | 147.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
| 6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 5901 | 107.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 31641 | 212.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 27633 | 79.48 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 13041 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 28235 | 204.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 11114 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 25556 | 6.08 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2023-06-23 | 85 | 2 | 12 | Actual |
| 11441 | 208.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 30210 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 38780 | 204.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 9870 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
Generated 2025-05-22 18:35:38.754 UTC