[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 58 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28525 | 198.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 2798 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
| 36885 | 19.91 | 2025-08-22 | 85 | 2 | 12 | Actual |
| 13632 | 133.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 286 | 132.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 7899 | 91.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 10927 | 200.00 | 2023-08-22 | 85 | 1 | 7 | Budget |
| 17479 | 5.01 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 7243 | 109.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-08-22 | 85 | 4 | 11 | Actual |
| 32850 | 27.00 | 2025-05-23 | 85 | 2 | 6 | Actual |
| 17567 | 317.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 34735 | 113.53 | 2025-06-23 | 85 | 6 | 13 | Actual |
| 5792 | 34.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-08-22 | 85 | 1 | 8 | Actual |
| 9730 | 80.00 | 2023-07-22 | 85 | 6 | 6 | Budget |
| 37212 | 377.00 | 2025-09-21 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 14678 | 91.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 25917 | 188.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 18011 | 67.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 20395 | 40.12 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 34236 | 373.82 | 2025-06-23 | 85 | 1 | 8 | Actual |
| 9483 | 112.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 11771 | 40.00 | 2023-09-21 | 85 | 2 | 6 | Budget |
| 23944 | 14.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-10-22 | 85 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 17814 | 134.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 25556 | 6.08 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 10848 | 92.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 10695 | 112.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 9579 | 111.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 6916 | 30.00 | 2023-05-24 | 85 | 7 | 3 | Budget |
| 37398 | 93.00 | 2025-09-21 | 85 | 1 | 6 | Actual |
| 2151 | 120.78 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2025-06-23 | 85 | 2 | 12 | Actual |
| 13604 | 72.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 12995 | 89.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 12302 | 104.11 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-09-21 | 85 | 6 | 7 | Actual |
| 10519 | 117.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 13323 | 231.39 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 3141 | 110.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Budget |
| 34947 | 232.00 | 2025-07-22 | 85 | 6 | 4 | Actual |
| 16127 | 125.33 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 30422 | 248.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 37538 | 95.00 | 2025-09-21 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-08-21 | 85 | 5 | 11 | Actual |
| 1554 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 20961 | 24.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
| 29737 | 384.42 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 29051 | 185.47 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 17193 | 146.54 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 10382 | 108.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 37003 | 146.87 | 2025-08-22 | 85 | 2 | 13 | Actual |
| 28348 | 130.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
| 7492 | 68.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-10-22 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 21221 | 316.24 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-10-22 | 85 | 1 | 13 | Actual |
| 6965 | 176.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 22459 | 67.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 30680 | 47.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 22607 | 281.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 10598 | 96.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 4391 | 141.99 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 9158 | 20.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 19753 | 92.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 26152 | 53.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 29176 | 173.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 3406 | 90.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 35388 | 373.82 | 2025-07-22 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-06-23 | 85 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 19227 | 125.33 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2023-06-24 | 85 | 6 | 6 | Budget |
| 9996 | 70.00 | 2023-07-22 | 85 | 2 | 8 | Budget |
| 11067 | 100.00 | 2023-08-22 | 85 | 1 | 8 | Budget |
Generated 2025-12-21 17:12:07.616 UTC