[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 783 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7242 | 100.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 36566 | 173.81 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2025-01-15 | 85 | 2 | 13 | Actual |
| 22550 | 13.53 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 23646 | 145.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 29354 | 234.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 1227 | 80.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 22016 | 60.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 9730 | 80.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 10057 | 131.39 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 13961 | 70.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 2429 | 28.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 35769 | 180.55 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 758 | 86.00 | 2022-05-17 | 85 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 24266 | 187.45 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-05-16 | 85 | 7 | 8 | Actual |
| 1884 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-05-17 | 85 | 4 | 6 | Budget |
| 12193 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 17360 | 11.40 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 36388 | 83.00 | 2025-02-15 | 85 | 6 | 6 | Actual |
| 33947 | 106.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 37807 | 110.34 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 29141 | 317.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 22372 | 28.42 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 11502 | 135.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
| 7710 | 181.39 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 13103 | 81.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 23109 | 180.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 20341 | 19.91 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 24147 | 150.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 30422 | 248.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-10-17 | 85 | 6 | 3 | Budget |
| 38629 | 62.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 9809 | 200.00 | 2023-01-15 | 85 | 1 | 7 | Budget |
| 17159 | 101.08 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 20514 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 33260 | 56.08 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2023-06-17 | 85 | 1 | 11 | Actual |
| 16868 | 22.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 8555 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 34028 | 75.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 19427 | 55.02 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 24641 | 298.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-12-18 | 85 | 5 | 11 | Actual |
| 10790 | 55.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 509 | 106.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-10-17 | 85 | 1 | 4 | Budget |
| 11972 | 80.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 39377 | 1255.50 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 21283 | 135.93 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 227 | 174.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-15 | 85 | 7 | 8 | Actual |
| 37862 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 5044 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 33677 | 164.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 24946 | 60.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 37687 | 363.21 | 2025-03-17 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 36155 | 250.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 605 | 100.00 | 2022-05-17 | 85 | 3 | 6 | Budget |
| 13485 | 2463.30 | 2023-05-16 | 85 | 7 | 7 | Actual |
| 32850 | 27.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 7163 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 29447 | 90.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 25794 | 53.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 12948 | 103.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 20961 | 24.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 5513 | 80.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
| 12898 | 34.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 24379 | 28.42 | 2024-03-16 | 85 | 3 | 11 | Actual |
| 37505 | 57.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-16 | 85 | 7 | 13 | Actual |
| 19904 | 76.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 38548 | 85.00 | 2025-04-17 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 3547 | 32.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
Generated 2025-06-16 15:30:33.645 UTC