[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 979 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5464 | 276.84 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 29084 | 124.06 | 2024-07-17 | 85 | 6 | 13 | Actual |
| 11254 | 127.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 18514 | 13.53 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 3468 | 63.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
| 16627 | 79.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-05-17 | 85 | 4 | 11 | Actual |
| 33855 | 202.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 16041 | 184.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 33642 | 275.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-16 | 85 | 7 | 5 | Actual |
| 1885 | 90.00 | 2022-06-17 | 85 | 6 | 6 | Budget |
| 21843 | 155.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 32963 | 103.00 | 2024-11-16 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
| 3220 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 38958 | 128.42 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 1352 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 26334 | 185.93 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 12568 | 184.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 9158 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 700 | 44.00 | 2022-05-17 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 9531 | 40.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 35005 | 268.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2023-12-18 | 85 | 5 | 11 | Actual |
| 5574 | 114.72 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 23824 | 143.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 17659 | 33.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 4715 | 192.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 10647 | 37.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2024-10-16 | 85 | 1 | 13 | Actual |
| 20456 | 39.06 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 5044 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 9206 | 202.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 21423 | 43.31 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 23109 | 180.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 32765 | 226.00 | 2024-11-16 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 5465 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 24233 | 135.93 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
| 24113 | 200.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 32609 | 94.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 25465 | 20.97 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 31393 | 322.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 9810 | 178.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 21990 | 97.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 34383 | 32.67 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 28142 | 194.00 | 2024-07-17 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 25001 | 97.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 8037 | 26.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 25236 | 295.03 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 1227 | 80.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 24761 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
| 15716 | 116.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 509 | 106.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
| 9404 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
| 16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 15890 | 52.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 10848 | 92.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 7242 | 100.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 37092 | 349.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 13604 | 72.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 3594 | 200.00 | 2022-08-17 | 85 | 1 | 4 | Budget |
| 34584 | 34.80 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 11255 | 100.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 35125 | 36.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 18103 | 126.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 37715 | 243.51 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 24467 | 67.78 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 3469 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 29296 | 178.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 34264 | 225.33 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 27931 | 194.24 | 2024-06-16 | 85 | 6 | 13 | Actual |
| 25384 | 10.33 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 36767 | 34.80 | 2025-02-15 | 85 | 5 | 11 | Actual |
| 11315 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 33260 | 56.08 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 33140 | 167.75 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 2751 | 88.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-16 | 85 | 7 | 13 | Actual |
| 7433 | 31.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 27222 | 85.00 | 2024-06-16 | 85 | 4 | 6 | Actual |
| 20313 | 69.91 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 32308 | 98.63 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 27050 | 224.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 12995 | 89.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 19193 | 152.60 | 2023-10-17 | 85 | 2 | 8 | Actual |
Generated 2025-06-17 00:54:52.420 UTC