[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 951 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28490 | 356.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 36248 | 120.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 25053 | 27.00 | 2024-03-20 | 85 | 5 | 6 | Actual |
| 22344 | 65.65 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 15949 | 62.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
| 30654 | 57.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 10848 | 92.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 21843 | 155.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 1633 | 88.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 24761 | 176.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 25411 | 26.29 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 5385 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 1730 | 120.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 38900 | 190.48 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 34947 | 232.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 29024 | 97.74 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 33642 | 275.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 899 | 114.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 16161 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 29141 | 317.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 10196 | 60.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 39159 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 34676 | 125.82 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 3873 | 103.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 22042 | 34.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 5044 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 30422 | 248.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 34735 | 113.53 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 8037 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 31336 | 127.57 | 2024-08-20 | 85 | 6 | 13 | Actual |
| 606 | 104.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 36303 | 116.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-19 | 85 | 7 | 5 | Actual |
| 19719 | 154.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 17814 | 134.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 11254 | 127.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-03-21 | 85 | 5 | 11 | Actual |
| 36190 | 166.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 33348 | 91.19 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 28785 | 77.36 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-02-18 | 85 | 5 | 11 | Actual |
| 17193 | 146.54 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 14936 | 43.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 2211 | 126.84 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 31038 | 94.38 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 8286 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 17510 | 13.53 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 21450 | 9.27 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 31428 | 172.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 5140 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 20456 | 39.06 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 21128 | 156.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 28812 | 17.78 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 38603 | 123.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 6311 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 8509 | 63.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 7242 | 100.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 2750 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 5045 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 21785 | 82.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 31099 | 101.82 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 1553 | 105.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 4390 | 80.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 6041 | 100.00 | 2022-09-20 | 85 | 6 | 5 | Budget |
| 30031 | 95.44 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 18308 | 11.40 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 3921 | 51.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 10790 | 55.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 24379 | 28.42 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 19634 | 176.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 5386 | 109.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 27694 | 100.76 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 27551 | 143.31 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 35450 | 205.63 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 14265 | 11.40 | 2023-04-20 | 85 | 2 | 11 | Actual |
| 31641 | 212.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 7759 | 93.51 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 26039 | 17.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 8085 | 205.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 4203 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 17306 | 28.42 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 8223 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 24467 | 67.78 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 20989 | 92.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-02-18 | 85 | 1 | 6 | Actual |
| 34703 | 138.10 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 36155 | 250.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
Generated 2025-05-20 21:46:09.918 UTC