[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 874 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39187 | 44.38 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 18222 | 167.75 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 13666 | 123.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-04-22 | 85 | 7 | 8 | Actual |
| 11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 2534 | 118.00 | 2022-06-24 | 85 | 6 | 4 | Actual |
| 1088 | 70.00 | 2022-04-23 | 85 | 6 | 8 | Budget |
| 37003 | 146.87 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 8941 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 9080 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 22042 | 34.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2023-08-24 | 85 | 3 | 11 | Actual |
| 31780 | 64.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 24233 | 135.93 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2023-10-24 | 85 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 28731 | 41.19 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 34792 | 300.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 2151 | 120.78 | 2022-05-24 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2022-10-24 | 85 | 1 | 7 | Budget |
| 38780 | 204.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-04-23 | 85 | 3 | 6 | Budget |
| 29885 | 32.67 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 16161 | 187.45 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 22820 | 138.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 18931 | 84.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 24205 | 248.06 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 32250 | 82.68 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 29912 | 90.12 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 32672 | 238.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 21396 | 45.44 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
| 22016 | 60.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 30654 | 57.00 | 2024-08-23 | 85 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 5094 | 94.00 | 2022-08-24 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 30515 | 193.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 25952 | 161.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 16868 | 22.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 26119 | 38.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 16981 | 78.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2022-08-24 | 85 | 1 | 6 | Actual |
| 35508 | 116.72 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 10987 | 100.00 | 2023-01-22 | 85 | 6 | 7 | Budget |
| 21990 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
| 30267 | 334.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 36445 | 331.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 27338 | 265.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
| 10196 | 60.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 13761 | 94.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 3080 | 198.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
| 24888 | 118.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 25264 | 143.51 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 20784 | 116.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 23944 | 14.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 4996 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
| 1087 | 101.08 | 2022-04-23 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 286 | 132.00 | 2022-04-23 | 85 | 6 | 4 | Actual |
| 32850 | 27.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 758 | 86.00 | 2022-04-23 | 85 | 6 | 6 | Actual |
| 2350 | 59.00 | 2022-06-24 | 85 | 6 | 3 | Actual |
| 2895 | 81.00 | 2022-06-24 | 85 | 4 | 6 | Actual |
| 35708 | 108.21 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 2351 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 38575 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 653 | 67.00 | 2022-04-23 | 85 | 4 | 6 | Actual |
| 25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 26039 | 17.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
| 15716 | 116.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 10197 | 71.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 10789 | 50.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
| 556 | 30.00 | 2022-04-23 | 85 | 2 | 6 | Budget |
| 98 | 82.00 | 2022-04-23 | 85 | 6 | 3 | Actual |
| 5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 5465 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 12521 | 38.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 25917 | 188.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 36918 | 120.97 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 3595 | 196.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-04-23 | 85 | 5 | 6 | Budget |
| 21575 | 11.40 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 9346 | 131.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 39386 | -105.00 | 2025-04-22 | 85 | 7 | 6 | Actual |
| 9403 | 148.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 27606 | 102.89 | 2024-05-23 | 85 | 3 | 11 | Actual |
Generated 2025-05-24 00:42:40.403 UTC