[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 825 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18663 | 37.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 36740 | 66.72 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 30713 | 71.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 5573 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 5513 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 23766 | 134.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 18725 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 19719 | 154.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 13244 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 4776 | 142.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 32400 | 111.78 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 8461 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 2751 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 14410 | 7.14 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 5653 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 12193 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 16420 | 8.21 | 2023-06-23 | 85 | 1 | 12 | Actual |
| 2211 | 126.84 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
| 30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 23824 | 143.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 35330 | 236.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 4917 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 39187 | 44.38 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 5187 | 51.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 3269 | 91.99 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 19846 | 108.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-05-23 | 85 | 2 | 11 | Actual |
| 18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 9580 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 29261 | 308.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 227 | 174.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 36388 | 83.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 35098 | 81.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 13370 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 31336 | 127.57 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 7024 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 17721 | 109.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 31988 | 382.91 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-04-21 | 85 | 7 | 12 | Actual |
| 17452 | 5.01 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 3735 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 18481 | 9.27 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 27780 | 22.04 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 10058 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 29502 | 122.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 32730 | 234.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 2672 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
| 15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 7104 | 100.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 23944 | 14.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 29447 | 90.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 16535 | 287.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
| 4263 | 133.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 35827 | 64.41 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 38007 | 69.91 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 28374 | 71.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 25053 | 27.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 10695 | 112.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 6778 | 100.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 21369 | 28.42 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 25236 | 295.03 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 8615 | 80.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 15595 | 48.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 1680 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 31896 | 297.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
Generated 2025-05-22 10:13:39.550 UTC