[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 817 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13545 | 200.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 17038 | 189.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 26570 | 43.31 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 36445 | 331.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 11819 | 110.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-05-19 | 85 | 3 | 11 | Actual |
| 32765 | 226.00 | 2024-11-18 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2024-08-18 | 85 | 3 | 6 | Actual |
| 10598 | 96.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-08-18 | 85 | 6 | 4 | Actual |
| 8941 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 19811 | 131.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 19512 | 5.01 | 2023-10-19 | 85 | 2 | 12 | Actual |
| 38629 | 62.00 | 2025-04-19 | 85 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-05-19 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 226 | 200.00 | 2022-05-19 | 85 | 1 | 4 | Budget |
| 508 | 90.00 | 2022-05-19 | 85 | 1 | 6 | Budget |
| 4529 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-04-19 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 15267 | 10.33 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 2671 | 160.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 8882 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 25615 | 8.21 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 31726 | 31.00 | 2024-10-18 | 85 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 9158 | 20.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 27633 | 79.48 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 9996 | 70.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 19634 | 176.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 5386 | 109.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-18 | 85 | 7 | 12 | Actual |
| 36303 | 116.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 37835 | 26.29 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 13632 | 133.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 20934 | 65.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 16655 | 197.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 16420 | 8.21 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 24467 | 67.78 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 32190 | 85.87 | 2024-10-18 | 85 | 4 | 11 | Actual |
| 5715 | 60.00 | 2022-10-19 | 85 | 6 | 3 | Budget |
| 28731 | 41.19 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 3406 | 90.00 | 2022-08-19 | 85 | 1 | 3 | Budget |
| 6168 | 43.00 | 2022-10-19 | 85 | 2 | 6 | Actual |
| 23202 | 228.36 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2022-05-19 | 85 | 2 | 6 | Budget |
| 18308 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 26873 | 225.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 6511 | 144.00 | 2022-10-19 | 85 | 6 | 7 | Actual |
| 31219 | 150.76 | 2024-09-18 | 85 | 6 | 12 | Actual |
| 2151 | 120.78 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 22344 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 179 | 24.00 | 2022-05-19 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 35944 | 246.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 3970 | 109.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 4776 | 142.00 | 2022-09-19 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-05-18 | 85 | 2 | 13 | Actual |
| 11722 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 26306 | 432.91 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-18 | 85 | 7 | 11 | Actual |
| 24352 | 20.97 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 900 | 100.00 | 2022-05-19 | 85 | 6 | 7 | Budget |
| 5044 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 2350 | 59.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-01-17 | 85 | 6 | 3 | Budget |
| 38603 | 123.00 | 2025-04-19 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 38455 | 202.00 | 2025-04-19 | 85 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2023-05-18 | 85 | 7 | 5 | Actual |
| 30059 | 20.97 | 2024-08-18 | 85 | 2 | 12 | Actual |
| 16627 | 79.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 26334 | 185.93 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 1304 | 20.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
| 34947 | 232.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 24024 | 51.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 11441 | 208.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 10927 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 37715 | 243.51 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 7572 | 200.00 | 2022-11-19 | 85 | 1 | 7 | Budget |
| 11723 | 98.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 18335 | 30.55 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 30178 | 145.11 | 2024-08-18 | 85 | 2 | 13 | Actual |
| 21935 | 61.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 27988 | 319.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 980 | 100.00 | 2022-05-19 | 85 | 1 | 8 | Budget |
| 10790 | 55.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
Generated 2025-06-18 20:06:06.247 UTC