[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 808 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10058 | 70.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 7242 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 6217 | 112.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 31157 | 102.89 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 5653 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 20194 | 261.69 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 22993 | 48.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 16041 | 184.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 17073 | 135.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 28758 | 69.91 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 38780 | 204.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 31839 | 81.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 1412 | 123.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 17452 | 5.01 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 10742 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 5512 | 128.36 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 27988 | 319.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 36248 | 120.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 15716 | 116.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 35536 | 64.59 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 22912 | 71.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 6779 | 124.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 33434 | 19.91 | 2024-11-20 | 85 | 2 | 12 | Actual |
| 31277 | 69.67 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 13761 | 94.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 30925 | 249.57 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 1168 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 7899 | 91.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 4017 | 81.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 13370 | 70.00 | 2023-04-21 | 85 | 2 | 8 | Budget |
| 700 | 44.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 5715 | 60.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 13432 | 154.11 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-04-21 | 85 | 7 | 3 | Budget |
| 38 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 37035 | 125.82 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 14771 | 98.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 20044 | 62.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 2291 | 111.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 21843 | 155.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 31219 | 150.76 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 6964 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 5246 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 8615 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 12301 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 34584 | 34.80 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 26455 | 34.80 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 25236 | 295.03 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 24641 | 298.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 17479 | 5.01 | 2023-08-21 | 85 | 2 | 12 | Actual |
| 16783 | 147.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 9080 | 70.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 29141 | 317.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 23377 | 36.93 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 18514 | 13.53 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 24147 | 150.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 17360 | 11.40 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 21666 | 185.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 7958 | 72.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 37092 | 349.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 18280 | 55.02 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 21632 | 249.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 20456 | 39.06 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 4589 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 31513 | 339.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 1553 | 105.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 37807 | 110.34 | 2025-03-21 | 85 | 1 | 11 | Actual |
| 12114 | 110.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 15916 | 46.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 30059 | 20.97 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 9949 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 2535 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 9206 | 202.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 12994 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 3221 | 243.51 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 13545 | 200.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 30422 | 248.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 33553 | 118.80 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 27338 | 265.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 2751 | 88.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 1632 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 28785 | 77.36 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 12631 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 36658 | 162.46 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 26119 | 38.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 12710 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 26536 | 8.21 | 2024-05-20 | 85 | 5 | 11 | Actual |
Generated 2025-06-20 21:26:09.174 UTC