[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 946 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6371 | 64.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 35508 | 116.72 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 16447 | 3.95 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 18903 | 30.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 5464 | 276.84 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 34437 | 76.29 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 5715 | 60.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 2350 | 59.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 8037 | 26.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 34054 | 49.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 38838 | 376.85 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-20 | 85 | 7 | 13 | Actual |
| 25653 | 1012.20 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 30515 | 193.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 11503 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 22426 | 43.31 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 13928 | 41.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 10849 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 23998 | 62.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 32765 | 226.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 32878 | 104.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 10461 | 144.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 22517 | 3.95 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 34584 | 34.80 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 7632 | 153.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 8145 | 140.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 10275 | 29.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 7571 | 211.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 23019 | 53.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 7386 | 74.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 18931 | 84.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 23522 | 8.21 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 24324 | 48.63 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 1088 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 36566 | 173.81 | 2025-02-19 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 16006 | 205.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 23202 | 228.36 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 8085 | 205.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 32163 | 75.23 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 4263 | 133.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 5652 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 21341 | 49.70 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 13666 | 123.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2025-05-20 | 85 | 7 | 5 | Actual |
| 37835 | 26.29 | 2025-03-21 | 85 | 2 | 11 | Actual |
| 1087 | 101.08 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 10598 | 96.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 27196 | 120.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 35827 | 64.41 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 2941 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 17251 | 57.14 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 653 | 67.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 2212 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 7958 | 72.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 6449 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 2613 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 12772 | 101.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 605 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 30302 | 193.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 26246 | 198.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 13604 | 72.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 3080 | 198.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 20222 | 141.99 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 32342 | 134.80 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 4450 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 12051 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 6778 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 10137 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 25001 | 97.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 6169 | 40.00 | 2022-10-21 | 85 | 2 | 6 | Budget |
| 36445 | 331.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2025-04-21 | 85 | 2 | 11 | Actual |
| 34792 | 300.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 31513 | 339.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-05-20 | 85 | 7 | 6 | Actual |
| 2103 | 207.15 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 3970 | 109.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 21015 | 64.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
Generated 2025-06-20 07:48:18.317 UTC