[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 937 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9870 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 33232 | 148.63 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 1352 | 200.00 | 2022-05-25 | 85 | 1 | 4 | Budget |
| 35295 | 285.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 5792 | 34.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 32672 | 238.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 1963 | 200.00 | 2022-05-25 | 85 | 1 | 7 | Budget |
| 27050 | 224.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-08-25 | 85 | 6 | 12 | Actual |
| 18931 | 84.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 16478 | 8.21 | 2023-06-25 | 85 | 6 | 12 | Actual |
| 14143 | 110.17 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
| 3969 | 100.00 | 2022-07-25 | 85 | 3 | 6 | Budget |
| 35708 | 108.21 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 11723 | 98.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 30654 | 57.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 3080 | 198.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-04-24 | 85 | 6 | 7 | Budget |
| 35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 12568 | 184.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 32904 | 77.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 17687 | 140.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 14055 | 190.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 368 | 138.00 | 2022-04-24 | 85 | 1 | 5 | Actual |
| 13432 | 154.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 6120 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
| 31606 | 223.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 33406 | 81.61 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 19931 | 29.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 14616 | 35.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-04-22 | 85 | 7 | 7 | Actual |
| 4667 | 34.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-11-25 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-09-24 | 85 | 7 | 3 | Budget |
| 25411 | 26.29 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 12710 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 5140 | 70.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 28348 | 130.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 31896 | 297.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-04-24 | 85 | 6 | 8 | Budget |
| 29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 26455 | 34.80 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 2799 | 23.00 | 2022-06-25 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 29554 | 45.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 19811 | 131.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 33020 | 322.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-08-24 | 85 | 6 | 13 | Actual |
| 39040 | 101.82 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 30422 | 248.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 34383 | 32.67 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 9730 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 15267 | 10.33 | 2023-05-25 | 85 | 2 | 11 | Actual |
| 9580 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 3000 | 104.00 | 2022-06-25 | 85 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 15809 | 81.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 23144 | 206.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-04-24 | 85 | 6 | 8 | Actual |
| 16274 | 29.48 | 2023-06-25 | 85 | 3 | 11 | Actual |
| 6779 | 124.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 10789 | 50.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 3268 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
| 10599 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 17814 | 134.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 8882 | 108.66 | 2022-11-25 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2022-06-25 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 13876 | 67.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-04-23 | 85 | 7 | 8 | Actual |
| 35590 | 68.85 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 31699 | 99.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 37247 | 253.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2022-08-25 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-22 | 85 | 7 | 5 | Actual |
| 4391 | 141.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 6265 | 91.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-04-24 | 85 | 1 | 3 | Budget |
| 17360 | 11.40 | 2023-07-25 | 85 | 5 | 11 | Actual |
| 24056 | 54.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-06-25 | 85 | 5 | 6 | Actual |
| 4264 | 100.00 | 2022-07-25 | 85 | 6 | 7 | Budget |
| 11770 | 55.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 37715 | 243.51 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2022-05-25 | 85 | 7 | 3 | Actual |
| 12569 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 27694 | 100.76 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 32108 | 134.80 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 39339 | 171.43 | 2025-03-25 | 85 | 6 | 13 | Actual |
| 34884 | 75.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
Generated 2025-05-24 22:29:59.198 UTC