[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 980 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27813 | 168.85 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 26838 | 276.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 9206 | 202.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 9267 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 1491 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 35617 | 14.59 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 7958 | 72.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-08-21 | 85 | 6 | 3 | Budget |
| 17687 | 140.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 9810 | 178.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 16420 | 8.21 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 28023 | 203.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 35708 | 108.21 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 25857 | 149.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 30983 | 117.78 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 24467 | 67.78 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 28348 | 130.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 3079 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 32850 | 27.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 7290 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 21163 | 142.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 9080 | 70.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 28904 | 100.76 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 4204 | 126.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 10196 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 2350 | 59.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 6121 | 85.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 14616 | 35.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 8615 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 7711 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 36303 | 116.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-05-20 | 85 | 2 | 13 | Actual |
| 27898 | 188.97 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 10383 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 28400 | 55.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 18818 | 147.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 5840 | 223.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 14177 | 134.42 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 17721 | 109.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 25438 | 27.36 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 16127 | 125.33 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 15916 | 46.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 34792 | 300.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 12240 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 33174 | 205.63 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 29296 | 178.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 22016 | 60.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 36355 | 56.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 21283 | 135.93 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 14969 | 64.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 30515 | 193.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 8085 | 205.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 3221 | 243.51 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 7103 | 122.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 19691 | 75.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 11723 | 98.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 32904 | 77.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 31606 | 223.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 16841 | 88.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2025-03-21 | 85 | 6 | 13 | Actual |
| 21751 | 157.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 17131 | 251.09 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 27141 | 83.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 30770 | 287.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 16922 | 57.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 9673 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 15413 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 6169 | 40.00 | 2022-10-21 | 85 | 2 | 6 | Budget |
| 12631 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 2290 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 32163 | 75.23 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 33020 | 322.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 5386 | 109.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
| 5187 | 51.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 9531 | 40.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 20313 | 69.91 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 7631 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 8694 | 144.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
Generated 2025-06-21 02:58:02.833 UTC