[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 84 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29474 | 30.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 26306 | 432.91 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 19485 | 3.95 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 22727 | 169.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 23554 | 10.33 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 3079 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
| 6839 | 70.00 | 2023-05-26 | 85 | 6 | 3 | Budget |
| 36035 | 55.00 | 2025-08-24 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 14829 | 74.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 11819 | 110.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 23703 | 34.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 16627 | 79.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 26781 | 129.32 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 32672 | 238.00 | 2025-05-25 | 85 | 6 | 4 | Actual |
| 34618 | 158.21 | 2025-06-25 | 85 | 6 | 12 | Actual |
| 20368 | 17.78 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 16219 | 65.65 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 29233 | 77.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2025-06-25 | 85 | 5 | 11 | Actual |
| 32930 | 40.00 | 2025-05-25 | 85 | 5 | 6 | Actual |
| 556 | 30.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 18189 | 108.66 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 7433 | 31.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 32427 | 180.20 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 24584 | 9.27 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 29799 | 208.66 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-09-23 | 85 | 2 | 8 | Budget |
| 22517 | 3.95 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 12851 | 86.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
| 24406 | 43.31 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 17814 | 134.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 14437 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 13103 | 81.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 6917 | 26.00 | 2023-05-26 | 85 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-11-21 | 85 | 7 | 12 | Actual |
| 38745 | 317.00 | 2025-10-24 | 85 | 1 | 7 | Actual |
| 33348 | 91.19 | 2025-05-25 | 85 | 6 | 11 | Actual |
| 2750 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 30654 | 57.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 10790 | 55.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 20629 | 298.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-08-24 | 85 | 1 | 5 | Actual |
| 27141 | 83.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 39386 | -105.00 | 2025-11-22 | 85 | 7 | 6 | Actual |
| 37505 | 57.00 | 2025-09-23 | 85 | 5 | 6 | Actual |
| 4125 | 90.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 36740 | 66.72 | 2025-08-24 | 85 | 4 | 11 | Actual |
| 226 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 5841 | 200.00 | 2023-04-25 | 85 | 1 | 4 | Budget |
| 38490 | 234.00 | 2025-10-24 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 5513 | 80.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 30210 | 124.06 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 22912 | 71.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 12380 | 99.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 23230 | 122.30 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 5979 | 200.00 | 2023-04-25 | 85 | 1 | 5 | Budget |
| 19427 | 55.02 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 26152 | 53.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 10197 | 71.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
| 34355 | 173.10 | 2025-06-25 | 85 | 1 | 11 | Actual |
| 7387 | 70.00 | 2023-05-26 | 85 | 4 | 6 | Budget |
| 24761 | 176.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2023-03-26 | 85 | 6 | 3 | Actual |
| 35179 | 64.00 | 2025-07-24 | 85 | 4 | 6 | Actual |
| 19072 | 212.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 23431 | 11.40 | 2024-08-23 | 85 | 5 | 11 | Actual |
| 10742 | 80.00 | 2023-08-24 | 85 | 4 | 6 | Budget |
| 3920 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 1352 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 2428 | 20.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 21450 | 9.27 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 35040 | 157.00 | 2025-07-24 | 85 | 6 | 5 | Actual |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 24266 | 187.45 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 22167 | 180.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 32609 | 94.00 | 2025-05-25 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-09-23 | 85 | 1 | 8 | Budget |
| 11973 | 74.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 700 | 44.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 23998 | 62.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 28200 | 211.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 7025 | 130.00 | 2023-05-26 | 85 | 6 | 4 | Actual |
| 12569 | 200.00 | 2023-10-24 | 85 | 1 | 4 | Budget |
| 26958 | 298.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 3327 | 123.81 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-08-24 | 85 | 1 | 3 | Budget |
| 7103 | 122.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 12568 | 184.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2024-05-25 | 85 | 4 | 11 | Actual |
| 34054 | 49.00 | 2025-06-25 | 85 | 5 | 6 | Actual |
| 38780 | 204.00 | 2025-10-24 | 85 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 25498 | 53.95 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 15949 | 62.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2024-05-25 | 85 | 2 | 12 | Actual |
| 8285 | 100.00 | 2023-06-26 | 85 | 6 | 5 | Budget |
| 12709 | 172.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 23917 | 90.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 9266 | 157.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-12-24 | 85 | 2 | 8 | Actual |
Generated 2025-12-23 07:46:52.961 UTC