[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 931 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38127 | 90.73 | 2025-03-17 | 85 | 1 | 13 | Actual |
| 3970 | 109.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 1823 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 700 | 44.00 | 2022-05-17 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 27281 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 8941 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 15061 | 182.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 21484 | 42.25 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 18876 | 59.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 9266 | 157.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 16627 | 79.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 11314 | 71.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-17 | 85 | 1 | 8 | Budget |
| 23019 | 53.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 20395 | 40.12 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 2211 | 126.84 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 11115 | 114.72 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 368 | 138.00 | 2022-05-17 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 227 | 174.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 38866 | 143.51 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 24733 | 34.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 19165 | 349.57 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 36713 | 70.97 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 20136 | 128.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 39389 | 1569.90 | 2025-05-16 | 85 | 7 | 7 | Actual |
| 38986 | 59.27 | 2025-04-17 | 85 | 2 | 11 | Actual |
| 26992 | 192.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-16 | 85 | 7 | 13 | Actual |
| 37247 | 253.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 367 | 200.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
| 37398 | 93.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-05-16 | 85 | 7 | 5 | Actual |
| 33889 | 217.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 29176 | 173.00 | 2024-08-16 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 4776 | 142.00 | 2022-09-17 | 85 | 6 | 4 | Actual |
| 1491 | 200.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
| 11914 | 36.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 10790 | 55.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 15294 | 27.36 | 2023-06-17 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-15 | 85 | 7 | 12 | Actual |
| 29296 | 178.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 13761 | 94.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 4342 | 100.00 | 2022-08-17 | 85 | 1 | 8 | Budget |
| 21542 | 8.21 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 24795 | 83.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 4996 | 90.00 | 2022-09-17 | 85 | 1 | 6 | Budget |
| 38548 | 85.00 | 2025-04-17 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 12193 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 25615 | 8.21 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 11770 | 55.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 6778 | 100.00 | 2022-11-17 | 85 | 1 | 3 | Budget |
| 7164 | 126.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 9021 | 101.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-10-17 | 85 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-16 | 85 | 7 | 8 | Actual |
| 24352 | 20.97 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 18189 | 108.66 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 24113 | 200.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 6964 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 32850 | 27.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 226 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 39386 | -105.00 | 2025-05-16 | 85 | 7 | 6 | Actual |
| 8285 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 28812 | 17.78 | 2024-07-17 | 85 | 5 | 11 | Actual |
| 34086 | 74.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 31513 | 339.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
| 34464 | 27.36 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 7242 | 100.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 4343 | 175.33 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 14055 | 190.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 5901 | 107.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-10-17 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 10274 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 16478 | 8.21 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 12995 | 89.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
Generated 2025-06-17 01:25:13.850 UTC