[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 977 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28812 | 17.78 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 21071 | 77.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 31065 | 77.36 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 286 | 132.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 37398 | 93.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 16948 | 36.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 2351 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 5044 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 3594 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 33314 | 58.21 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 27248 | 40.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 20629 | 298.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 33434 | 19.91 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 39407 | -1957.70 | 2025-04-20 | 85 | 7 | 13 | Actual |
| 22132 | 178.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 6217 | 112.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 11973 | 74.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 16127 | 125.33 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 9267 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 17159 | 101.08 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 33734 | 60.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 3657 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 26721 | 60.90 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 36857 | 77.36 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 4667 | 34.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 19543 | 9.27 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 29261 | 308.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 11819 | 110.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 18222 | 167.75 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 39306 | 183.71 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 26992 | 192.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 36658 | 162.46 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 35536 | 64.59 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 4666 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 2614 | 160.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 31336 | 127.57 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 13726 | 162.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
| 14736 | 155.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
| 7899 | 91.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 5094 | 94.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 8365 | 122.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 18725 | 109.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 5840 | 223.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 1729 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 21877 | 100.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 14468 | 11.40 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 24266 | 187.45 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 5325 | 135.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-04-20 | 85 | 7 | 6 | Actual |
| 18481 | 9.27 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 287 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 10274 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 35563 | 70.97 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 28080 | 73.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 33642 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 4528 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 4063 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 10058 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 32342 | 134.80 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 5900 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 31548 | 192.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 556 | 30.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
| 10520 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 38575 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 16535 | 287.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 9206 | 202.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 33585 | 190.73 | 2024-10-21 | 85 | 6 | 13 | Actual |
| 19394 | 23.10 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 26119 | 38.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 11067 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 13041 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 8694 | 144.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 30480 | 211.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 31393 | 322.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 11913 | 50.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 5247 | 89.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 13604 | 72.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
Generated 2025-05-22 01:41:51.906 UTC