[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 888 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32108 | 134.80 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 26721 | 60.90 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 17659 | 33.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2022-10-18 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2022-07-19 | 85 | 6 | 6 | Actual |
| 17306 | 28.42 | 2023-08-18 | 85 | 3 | 11 | Actual |
| 16570 | 169.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 33287 | 60.33 | 2024-11-17 | 85 | 3 | 11 | Actual |
| 26211 | 256.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-06-18 | 85 | 1 | 7 | Actual |
| 11440 | 200.00 | 2023-03-18 | 85 | 1 | 4 | Budget |
| 29973 | 94.38 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 287 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 27660 | 34.80 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 7571 | 211.00 | 2022-11-18 | 85 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 22167 | 180.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 28490 | 356.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 29554 | 45.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 6779 | 124.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-09-18 | 85 | 3 | 11 | Actual |
| 26781 | 129.32 | 2024-05-17 | 85 | 6 | 13 | Actual |
| 3735 | 200.00 | 2022-08-18 | 85 | 1 | 5 | Budget |
| 5652 | 90.00 | 2022-10-18 | 85 | 1 | 3 | Actual |
| 14410 | 7.14 | 2023-05-18 | 85 | 1 | 12 | Actual |
| 368 | 138.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-05-18 | 85 | 1 | 8 | Actual |
| 10461 | 144.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 16301 | 39.06 | 2023-07-19 | 85 | 4 | 11 | Actual |
| 5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 26306 | 432.91 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 4391 | 141.99 | 2022-08-18 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2024-11-17 | 85 | 2 | 12 | Actual |
| 28703 | 148.63 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 23944 | 14.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 14437 | 3.95 | 2023-05-18 | 85 | 2 | 12 | Actual |
| 24406 | 43.31 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 17567 | 317.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
| 17131 | 251.09 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2023-10-18 | 85 | 4 | 11 | Actual |
| 25665 | 956.60 | 2024-05-16 | 85 | 7 | 7 | Actual |
| 19015 | 75.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 4264 | 100.00 | 2022-08-18 | 85 | 6 | 7 | Budget |
| 31726 | 31.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 15658 | 112.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2023-07-19 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2022-07-19 | 85 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 22727 | 169.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-05-17 | 85 | 7 | 4 | Actual |
| 35590 | 68.85 | 2025-01-16 | 85 | 4 | 11 | Actual |
| 15413 | 7.14 | 2023-06-18 | 85 | 1 | 12 | Actual |
| 30151 | 55.64 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 4064 | 46.00 | 2022-08-18 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 5512 | 128.36 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 21575 | 11.40 | 2023-12-19 | 85 | 6 | 12 | Actual |
| 32963 | 103.00 | 2024-11-17 | 85 | 6 | 6 | Actual |
| 11722 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 17251 | 57.14 | 2023-08-18 | 85 | 1 | 11 | Actual |
| 34947 | 232.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 23464 | 53.95 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 15026 | 236.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 1087 | 101.08 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 28932 | 19.91 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 28785 | 77.36 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 27248 | 40.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-03-18 | 85 | 6 | 4 | Budget |
| 25143 | 245.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 6042 | 131.00 | 2022-10-18 | 85 | 6 | 5 | Actual |
| 18362 | 30.55 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 30059 | 20.97 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 28293 | 109.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 2103 | 207.15 | 2022-06-18 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 2750 | 90.00 | 2022-07-19 | 85 | 1 | 6 | Budget |
| 34297 | 175.33 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 839 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 2428 | 20.00 | 2022-07-19 | 85 | 7 | 3 | Budget |
| 27871 | 62.66 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 99 | 80.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 25298 | 149.57 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 23431 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 11867 | 70.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 4342 | 100.00 | 2022-08-18 | 85 | 1 | 8 | Budget |
| 38154 | 113.53 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 34437 | 76.29 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 3872 | 90.00 | 2022-08-18 | 85 | 1 | 6 | Budget |
| 33734 | 60.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 30600 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 2350 | 59.00 | 2022-07-19 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-11-18 | 85 | 1 | 11 | Actual |
| 34703 | 138.10 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 15595 | 48.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 16127 | 125.33 | 2023-07-19 | 85 | 2 | 8 | Actual |
Generated 2025-06-17 23:44:01.525 UTC