[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 938 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22727 | 169.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 17306 | 28.42 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 2477 | 228.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 29912 | 90.12 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 19959 | 88.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 12630 | 145.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 35978 | 186.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 31219 | 150.76 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 8224 | 147.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 20313 | 69.91 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 4589 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 8834 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 5326 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
| 18423 | 39.06 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 11503 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 14771 | 98.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 5715 | 60.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 10519 | 117.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 16948 | 36.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 23611 | 264.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 38575 | 48.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 1729 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 25236 | 295.03 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 24584 | 9.27 | 2024-03-20 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 11176 | 119.27 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 4342 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 27694 | 100.76 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 23322 | 50.76 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 28293 | 109.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 30267 | 334.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 29141 | 317.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 39187 | 44.38 | 2025-04-21 | 85 | 2 | 12 | Actual |
| 25438 | 27.36 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 27752 | 109.27 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 3873 | 103.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 8882 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-20 | 85 | 7 | 6 | Actual |
| 22607 | 281.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 34143 | 309.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 31393 | 322.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 5094 | 94.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 25583 | 5.01 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 4855 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 17159 | 101.08 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 35563 | 70.97 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 16627 | 79.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 31699 | 99.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 30628 | 97.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 16247 | 9.27 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 2672 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 36767 | 34.80 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 16328 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 23522 | 8.21 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 12302 | 104.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 14910 | 51.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 38838 | 376.85 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 10743 | 94.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
| 32050 | 202.60 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
| 1777 | 79.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-04-21 | 85 | 3 | 6 | Budget |
| 2291 | 111.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 12051 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 17131 | 251.09 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 31038 | 94.38 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 35153 | 105.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 6265 | 91.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 12995 | 89.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-04-21 | 85 | 6 | 11 | Actual |
| 23377 | 36.93 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 3970 | 109.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 22399 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 24552 | 2.89 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 12193 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 30151 | 55.64 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 4588 | 59.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 36713 | 70.97 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 19015 | 75.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 15623 | 146.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 23859 | 130.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 20044 | 62.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 29679 | 218.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 11973 | 74.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 2350 | 59.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
Generated 2025-06-20 05:43:35.961 UTC