[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 76 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10928 | 158.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 4855 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 22344 | 65.65 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 5465 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 17927 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 27752 | 109.27 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 6370 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 18423 | 39.06 | 2023-08-16 | 85 | 6 | 11 | Actual |
| 35508 | 116.72 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 16127 | 125.33 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 20629 | 298.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 34297 | 175.33 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 16041 | 184.00 | 2023-06-16 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 38277 | 168.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 12851 | 86.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
| 16362 | 34.80 | 2023-06-16 | 85 | 6 | 11 | Actual |
| 4016 | 70.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 37305 | 240.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 34028 | 75.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 6917 | 26.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 25583 | 5.01 | 2024-03-15 | 85 | 2 | 12 | Actual |
| 33174 | 205.63 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 11581 | 163.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 8882 | 108.66 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 20989 | 92.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 35450 | 205.63 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 12568 | 184.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 15147 | 114.72 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 30805 | 220.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 23264 | 123.81 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 31185 | 35.87 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 23109 | 180.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
| 10519 | 117.00 | 2023-01-14 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-03-16 | 85 | 1 | 8 | Budget |
| 4777 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
| 33348 | 91.19 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 7164 | 126.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
| 21283 | 135.93 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 28932 | 19.91 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 37035 | 125.82 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 12995 | 89.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 22517 | 3.95 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 7163 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
| 18103 | 126.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 11819 | 110.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 3221 | 243.51 | 2022-06-16 | 85 | 1 | 8 | Actual |
| 34735 | 113.53 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 24525 | 7.14 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 7493 | 80.00 | 2022-10-16 | 85 | 6 | 6 | Budget |
| 9674 | 34.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2022-12-14 | 85 | 6 | 3 | Budget |
| 10988 | 142.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
| 6120 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 11913 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 21450 | 9.27 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 34947 | 232.00 | 2024-12-14 | 85 | 6 | 4 | Actual |
| 29799 | 208.66 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 19904 | 76.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
| 29973 | 94.38 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 37247 | 253.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 13103 | 81.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 2799 | 23.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 12380 | 99.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2023-06-16 | 85 | 4 | 11 | Actual |
| 9482 | 100.00 | 2022-12-14 | 85 | 1 | 6 | Budget |
| 34618 | 158.21 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 33797 | 194.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 10695 | 112.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 36063 | 384.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 14644 | 168.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 11771 | 40.00 | 2023-02-13 | 85 | 2 | 6 | Budget |
| 36600 | 175.33 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-01-14 | 85 | 6 | 11 | Actual |
| 7899 | 91.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 30059 | 20.97 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 16478 | 8.21 | 2023-06-16 | 85 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 1227 | 80.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
| 26509 | 37.99 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 9626 | 70.00 | 2022-12-14 | 85 | 4 | 6 | Budget |
| 9267 | 100.00 | 2022-12-14 | 85 | 6 | 4 | Budget |
| 13928 | 41.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 39187 | 44.38 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 23972 | 93.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 7339 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 11582 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
| 27083 | 157.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-05-15 | 85 | 2 | 12 | Actual |
| 606 | 104.00 | 2022-04-15 | 85 | 3 | 6 | Actual |
| 15916 | 46.00 | 2023-06-16 | 85 | 5 | 6 | Actual |
Generated 2025-05-15 06:51:16.335 UTC