[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 892 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16655 | 197.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 7759 | 93.51 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 3736 | 133.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 35098 | 81.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 15538 | 158.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 9673 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 24973 | 16.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 12380 | 99.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 31896 | 297.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 32250 | 82.68 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 11582 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 38069 | 180.55 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 5044 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 6312 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 33855 | 202.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 8224 | 147.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 22939 | 17.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 9870 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 30863 | 476.85 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 11441 | 208.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 13632 | 133.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 4390 | 80.00 | 2022-08-21 | 85 | 2 | 8 | Budget |
| 19753 | 92.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 25298 | 149.57 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-05-21 | 85 | 2 | 12 | Actual |
| 35238 | 81.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 36190 | 166.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 5464 | 276.84 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 4203 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 17479 | 5.01 | 2023-08-21 | 85 | 2 | 12 | Actual |
| 12381 | 100.00 | 2023-04-21 | 85 | 1 | 3 | Budget |
| 9483 | 112.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 6041 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 2895 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 7572 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 36303 | 116.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 20101 | 206.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 23522 | 8.21 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 2750 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 18957 | 43.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
| 18308 | 11.40 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 9206 | 202.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 31038 | 94.38 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 5385 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 28080 | 73.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 6217 | 112.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 20784 | 116.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 24761 | 176.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 34355 | 173.10 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 1680 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 11114 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 12051 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 2290 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 8462 | 112.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 10988 | 142.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 6699 | 80.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
| 32930 | 40.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 5574 | 114.72 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Budget |
| 16868 | 22.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 20136 | 128.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 13322 | 100.00 | 2023-04-21 | 85 | 1 | 8 | Budget |
| 8145 | 140.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 24552 | 2.89 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 33677 | 164.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 38745 | 317.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 12520 | 30.00 | 2023-04-21 | 85 | 7 | 3 | Budget |
| 13479 | 1562.20 | 2023-05-20 | 85 | 7 | 5 | Actual |
| 18783 | 105.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 8364 | 100.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 25615 | 8.21 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 28785 | 77.36 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 21341 | 49.70 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 24676 | 178.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 25411 | 26.29 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 10322 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 4449 | 125.33 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-21 | 85 | 2 | 8 | Budget |
| 18103 | 126.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 26246 | 198.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 7899 | 91.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 21575 | 11.40 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 20664 | 177.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 7025 | 130.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 2102 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 9081 | 69.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 12995 | 89.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 35590 | 68.85 | 2025-01-19 | 85 | 4 | 11 | Actual |
Generated 2025-06-20 15:25:57.728 UTC