[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 795 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24733 | 34.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 31754 | 114.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
| 17073 | 135.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 9206 | 202.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
| 25556 | 6.08 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 13243 | 141.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 34792 | 300.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-05-24 | 85 | 2 | 8 | Budget |
| 31011 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 840 | 142.00 | 2022-04-23 | 85 | 1 | 7 | Actual |
| 1353 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
| 556 | 30.00 | 2022-04-23 | 85 | 2 | 6 | Budget |
| 17038 | 189.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 5093 | 100.00 | 2022-08-24 | 85 | 3 | 6 | Budget |
| 28731 | 41.19 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 24676 | 178.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 7242 | 100.00 | 2022-10-24 | 85 | 1 | 6 | Budget |
| 6511 | 144.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2022-07-24 | 85 | 5 | 6 | Budget |
| 36303 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 29939 | 82.68 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 27780 | 22.04 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 1087 | 101.08 | 2022-04-23 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-04-23 | 85 | 2 | 11 | Actual |
| 19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 26663 | 12.46 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 31699 | 99.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 23611 | 264.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2023-07-24 | 85 | 2 | 11 | Actual |
| 7572 | 200.00 | 2022-10-24 | 85 | 1 | 7 | Budget |
| 30770 | 287.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-04-23 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 23554 | 10.33 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 28400 | 55.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 8835 | 185.93 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 33232 | 148.63 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 29024 | 97.74 | 2024-06-23 | 85 | 1 | 13 | Actual |
| 26958 | 298.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 32217 | 28.42 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 7025 | 130.00 | 2022-10-24 | 85 | 6 | 4 | Actual |
| 22016 | 60.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 21935 | 61.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 28235 | 204.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
| 24352 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 3969 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
| 2750 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 27168 | 37.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-21 | 85 | 7 | 12 | Actual |
| 368 | 138.00 | 2022-04-23 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
| 24888 | 118.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 29389 | 185.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2023-06-24 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 36445 | 331.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 11644 | 151.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
| 12851 | 86.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
| 22642 | 161.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 36538 | 442.00 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 31485 | 69.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 30654 | 57.00 | 2024-08-23 | 85 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-22 | 85 | 7 | 6 | Actual |
| 32108 | 134.80 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 39187 | 44.38 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 20934 | 65.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 10743 | 94.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-04-23 | 85 | 6 | 6 | Budget |
| 19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 5464 | 276.84 | 2022-08-24 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
| 25027 | 53.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 28320 | 27.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
| 7492 | 68.00 | 2022-10-24 | 85 | 6 | 6 | Actual |
| 33112 | 340.48 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 13103 | 81.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 36248 | 120.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 30480 | 211.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-05-24 | 85 | 1 | 7 | Budget |
| 700 | 44.00 | 2022-04-23 | 85 | 5 | 6 | Actual |
| 16006 | 205.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 18691 | 176.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 27431 | 343.51 | 2024-05-23 | 85 | 1 | 8 | Actual |
Generated 2025-05-23 14:15:13.809 UTC