[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 90 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21015 | 64.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 28200 | 211.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 21751 | 157.00 | 2023-12-14 | 85 | 1 | 4 | Actual |
| 27633 | 79.48 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 12568 | 184.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 19427 | 55.02 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 2351 | 80.00 | 2022-06-16 | 85 | 6 | 3 | Budget |
| 6590 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 33734 | 60.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 16099 | 273.81 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-04-14 | 85 | 7 | 5 | Actual |
| 25952 | 161.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 10849 | 80.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
| 34676 | 125.82 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 37687 | 363.21 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 8555 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 11393 | 17.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 10057 | 131.39 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 39377 | 1255.50 | 2025-04-14 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 9081 | 69.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 5094 | 94.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 700 | 44.00 | 2022-04-15 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 31393 | 322.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 14910 | 51.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 14969 | 64.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-13 | 85 | 7 | 11 | Actual |
| 22372 | 28.42 | 2023-12-14 | 85 | 2 | 11 | Actual |
| 10927 | 200.00 | 2023-01-14 | 85 | 1 | 7 | Budget |
| 35650 | 92.25 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 29233 | 77.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 19846 | 108.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 6370 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 17306 | 28.42 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 9996 | 70.00 | 2022-12-14 | 85 | 2 | 8 | Budget |
| 29389 | 185.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 10382 | 108.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 34556 | 87.99 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 10598 | 96.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2023-10-16 | 85 | 6 | 12 | Actual |
| 9673 | 40.00 | 2022-12-14 | 85 | 5 | 6 | Budget |
| 3656 | 126.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 29502 | 122.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 19367 | 31.61 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 15119 | 307.15 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 35330 | 236.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
| 25583 | 5.01 | 2024-03-15 | 85 | 2 | 12 | Actual |
| 1777 | 79.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
| 20514 | 7.14 | 2023-10-16 | 85 | 1 | 12 | Actual |
| 13103 | 81.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 7103 | 122.00 | 2022-10-16 | 85 | 1 | 5 | Actual |
| 13243 | 141.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 37749 | 237.45 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 35040 | 157.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 23322 | 50.76 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 39279 | 97.74 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 606 | 104.00 | 2022-04-15 | 85 | 3 | 6 | Actual |
| 35708 | 108.21 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 13510 | 273.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 29912 | 90.12 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 7571 | 211.00 | 2022-10-16 | 85 | 1 | 7 | Actual |
| 427 | 112.00 | 2022-04-15 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 24352 | 20.97 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 28080 | 73.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 32517 | 275.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 35827 | 64.41 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 28583 | 443.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 20341 | 19.91 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 39067 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 28812 | 17.78 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 25264 | 143.51 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 368 | 138.00 | 2022-04-15 | 85 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 178 | 20.00 | 2022-04-15 | 85 | 7 | 3 | Budget |
| 12443 | 61.00 | 2023-03-16 | 85 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
| 5246 | 90.00 | 2022-08-16 | 85 | 6 | 6 | Budget |
| 38397 | 188.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 25178 | 177.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-06-16 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 28490 | 356.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
Generated 2025-05-15 09:41:39.060 UTC