[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 779 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21015 | 64.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
| 30480 | 211.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 30387 | 314.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-08-24 | 85 | 1 | 8 | Actual |
| 19904 | 76.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
| 17602 | 190.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 37479 | 81.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2022-04-23 | 85 | 6 | 3 | Budget |
| 28108 | 395.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 27813 | 168.85 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 16627 | 79.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 9345 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 1633 | 88.00 | 2022-05-24 | 85 | 1 | 6 | Actual |
| 35098 | 81.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 1088 | 70.00 | 2022-04-23 | 85 | 6 | 8 | Budget |
| 16127 | 125.33 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 21666 | 185.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 5714 | 66.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 8285 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 5574 | 114.72 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
| 22459 | 67.78 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 1730 | 120.00 | 2022-05-24 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 32250 | 82.68 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 26211 | 256.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 24147 | 150.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 2894 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
| 38603 | 123.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
| 29554 | 45.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 31896 | 297.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 7759 | 93.51 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 16006 | 205.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 3328 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 4588 | 59.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 15446 | 13.53 | 2023-05-24 | 85 | 6 | 12 | Actual |
| 5573 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 31513 | 339.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 10275 | 29.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 8882 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 1168 | 100.00 | 2022-05-24 | 85 | 1 | 3 | Budget |
| 26152 | 53.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 6120 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 29644 | 306.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 23944 | 14.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-21 | 85 | 7 | 6 | Actual |
| 5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
| 28080 | 73.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 3407 | 106.00 | 2022-07-24 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 29502 | 122.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 25583 | 5.01 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 22762 | 97.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 7711 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 13545 | 200.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 6217 | 112.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 1680 | 30.00 | 2022-05-24 | 85 | 2 | 6 | Budget |
| 14525 | 236.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 4776 | 142.00 | 2022-08-24 | 85 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-04-23 | 85 | 4 | 11 | Actual |
| 36658 | 162.46 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 7492 | 68.00 | 2022-10-24 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 1491 | 200.00 | 2022-05-24 | 85 | 1 | 5 | Budget |
| 19600 | 267.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-05-24 | 85 | 4 | 11 | Actual |
| 13432 | 154.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 32930 | 40.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 13042 | 62.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 28583 | 443.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 7958 | 72.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 15294 | 27.36 | 2023-05-24 | 85 | 3 | 11 | Actual |
| 2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
| 9673 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 6041 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
| 18783 | 105.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 33314 | 58.21 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 25086 | 76.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
| 5140 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
| 30422 | 248.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2024-11-23 | 85 | 2 | 12 | Actual |
| 23377 | 36.93 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 26119 | 38.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 3970 | 109.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
Generated 2025-05-23 16:34:51.236 UTC