[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 829 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31780 | 64.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 22912 | 71.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 19634 | 176.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 9730 | 80.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 31011 | 32.67 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 28932 | 19.91 | 2024-07-17 | 85 | 2 | 12 | Actual |
| 19072 | 212.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-04-17 | 85 | 2 | 12 | Actual |
| 4264 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 14468 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
| 39380 | 1457.80 | 2025-05-16 | 85 | 7 | 4 | Actual |
| 16274 | 29.48 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 4063 | 40.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 8461 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 2895 | 81.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 38548 | 85.00 | 2025-04-17 | 85 | 1 | 6 | Actual |
| 37538 | 95.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
| 4997 | 92.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 20961 | 24.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 30863 | 476.85 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 38688 | 94.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 25384 | 10.33 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 17333 | 44.38 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 4263 | 133.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 25917 | 188.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 7434 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 30713 | 71.00 | 2024-09-16 | 85 | 6 | 6 | Actual |
| 30480 | 211.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 18011 | 67.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 36566 | 173.81 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 29051 | 185.47 | 2024-07-17 | 85 | 2 | 13 | Actual |
| 10383 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 17602 | 190.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 3736 | 133.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 2291 | 111.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 32250 | 82.68 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 15538 | 158.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 16841 | 88.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 36740 | 66.72 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 11176 | 119.27 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 7387 | 70.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
| 24324 | 48.63 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 1352 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 13042 | 62.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 8556 | 58.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 38185 | 213.54 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 11914 | 36.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 27493 | 169.27 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 29354 | 234.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 15809 | 81.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 35536 | 64.59 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 24233 | 135.93 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 2150 | 60.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 37453 | 97.00 | 2025-03-17 | 85 | 3 | 6 | Actual |
| 7339 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 34584 | 34.80 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 38242 | 300.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-17 | 85 | 2 | 8 | Actual |
| 3873 | 103.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 24056 | 54.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 39101 | 117.78 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 26629 | 11.40 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 8145 | 140.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 17872 | 91.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 28611 | 181.39 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 34703 | 138.10 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 24433 | 10.33 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 15916 | 46.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 18481 | 9.27 | 2023-09-17 | 85 | 1 | 12 | Actual |
| 27083 | 157.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 18280 | 55.02 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 17979 | 29.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 36976 | 132.83 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 31513 | 339.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 20422 | 23.10 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 3657 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
| 17510 | 13.53 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 8223 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 25700 | 234.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 27551 | 143.31 | 2024-06-16 | 85 | 1 | 11 | Actual |
| 28846 | 79.48 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 2848 | 120.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 35736 | 44.38 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 15716 | 116.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
Generated 2025-06-16 21:34:11.409 UTC