[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 928 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31038 | 94.38 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 22459 | 67.78 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 19634 | 176.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 11770 | 55.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 23322 | 50.76 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 9627 | 61.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 35125 | 36.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-06-23 | 85 | 1 | 13 | Actual |
| 18903 | 30.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 27493 | 169.27 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 32637 | 395.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 27168 | 37.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 30302 | 193.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 9483 | 112.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 509 | 106.00 | 2022-04-23 | 85 | 1 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-07-24 | 85 | 6 | 7 | Budget |
| 11582 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 10323 | 174.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 38127 | 90.73 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 36976 | 132.83 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 19193 | 152.60 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 10383 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 12442 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 20341 | 19.91 | 2023-10-24 | 85 | 2 | 11 | Actual |
| 38688 | 94.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-04-22 | 85 | 1 | 13 | Actual |
| 6965 | 176.00 | 2022-10-24 | 85 | 1 | 4 | Actual |
| 6916 | 30.00 | 2022-10-24 | 85 | 7 | 3 | Budget |
| 27551 | 143.31 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 7820 | 85.93 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 36248 | 120.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 11175 | 80.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 35827 | 64.41 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 37453 | 97.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 1352 | 200.00 | 2022-05-24 | 85 | 1 | 4 | Budget |
| 29176 | 173.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2023-07-24 | 85 | 2 | 11 | Actual |
| 3469 | 60.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 4776 | 142.00 | 2022-08-24 | 85 | 6 | 4 | Actual |
| 32963 | 103.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 6450 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 21369 | 28.42 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 606 | 104.00 | 2022-04-23 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 20934 | 65.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 17687 | 140.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 4342 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 24324 | 48.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 22762 | 97.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 16570 | 169.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 605 | 100.00 | 2022-04-23 | 85 | 3 | 6 | Budget |
| 15147 | 114.72 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 25673 | -4182.20 | 2024-04-21 | 85 | 7 | 11 | Actual |
| 5841 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 15119 | 307.15 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 5792 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 33054 | 222.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2022-09-23 | 85 | 6 | 4 | Actual |
| 35238 | 81.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 8883 | 70.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 20989 | 92.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 27871 | 62.66 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 3407 | 106.00 | 2022-07-24 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-10-24 | 85 | 1 | 5 | Budget |
| 16127 | 125.33 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 21542 | 8.21 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 11115 | 114.72 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 37835 | 26.29 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 30680 | 47.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 36303 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 5980 | 164.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 26958 | 298.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 34355 | 173.10 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 12381 | 100.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 24147 | 150.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-04-23 | 85 | 6 | 7 | Budget |
| 33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
| 23554 | 10.33 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 5385 | 100.00 | 2022-08-24 | 85 | 6 | 7 | Budget |
| 39383 | 1522.90 | 2025-04-22 | 85 | 7 | 5 | Actual |
| 11314 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 30515 | 193.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
Generated 2025-05-23 05:25:50.671 UTC