[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 909 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29141 | 317.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 15181 | 132.90 | 2023-06-16 | 85 | 6 | 8 | Actual |
| 8365 | 122.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 23646 | 145.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 34143 | 309.00 | 2024-12-16 | 85 | 1 | 7 | Actual |
| 1087 | 101.08 | 2022-05-16 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2023-09-16 | 85 | 2 | 11 | Actual |
| 34735 | 113.53 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 27551 | 143.31 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 13726 | 162.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 21962 | 25.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 5325 | 135.00 | 2022-09-16 | 85 | 1 | 7 | Actual |
| 6590 | 100.00 | 2022-10-16 | 85 | 1 | 8 | Budget |
| 39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
| 7243 | 109.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 19015 | 75.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 24113 | 200.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-04-16 | 85 | 6 | 7 | Actual |
| 37398 | 93.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 21369 | 28.42 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 21015 | 64.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 12302 | 104.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 31065 | 77.36 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-14 | 85 | 7 | 5 | Actual |
| 24676 | 178.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 9870 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 28348 | 130.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 2351 | 80.00 | 2022-07-17 | 85 | 6 | 3 | Budget |
| 6168 | 43.00 | 2022-10-16 | 85 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 29554 | 45.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 18818 | 147.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 3141 | 110.00 | 2022-07-17 | 85 | 6 | 7 | Actual |
| 179 | 24.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 26152 | 53.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 36600 | 175.33 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
| 25498 | 53.95 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 36918 | 120.97 | 2025-02-14 | 85 | 6 | 12 | Actual |
| 98 | 82.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 12631 | 100.00 | 2023-04-16 | 85 | 6 | 4 | Budget |
| 22762 | 97.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 28703 | 148.63 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 37538 | 95.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 8556 | 58.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2023-10-16 | 85 | 1 | 11 | Actual |
| 6218 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 4017 | 81.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 16219 | 65.65 | 2023-07-17 | 85 | 1 | 11 | Actual |
| 4588 | 59.00 | 2022-09-16 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-15 | 85 | 7 | 7 | Actual |
| 22459 | 67.78 | 2024-01-14 | 85 | 6 | 11 | Actual |
| 28645 | 172.30 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
| 10988 | 142.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 35536 | 64.59 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 33260 | 56.08 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 38548 | 85.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 10322 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
| 36355 | 56.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 34464 | 27.36 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 19931 | 29.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 37595 | 282.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2022-08-16 | 85 | 5 | 6 | Actual |
| 1227 | 80.00 | 2022-06-16 | 85 | 6 | 3 | Budget |
| 32609 | 94.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 4855 | 200.00 | 2022-09-16 | 85 | 1 | 5 | Budget |
| 9949 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 25700 | 234.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2024-12-16 | 85 | 6 | 12 | Actual |
| 4528 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Budget |
| 19904 | 76.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 21396 | 45.44 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 12380 | 99.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-14 | 85 | 7 | 4 | Actual |
| 23554 | 10.33 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 8224 | 147.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 24888 | 118.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 5045 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Budget |
| 39 | 98.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 37212 | 377.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 34236 | 373.82 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 699 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 16922 | 57.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 10848 | 92.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-06-16 | 85 | 6 | 4 | Budget |
Generated 2025-06-15 14:44:38.132 UTC