[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 100 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16420 | 8.21 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 17510 | 13.53 | 2023-07-17 | 85 | 6 | 12 | Actual |
| 3873 | 103.00 | 2022-07-17 | 85 | 1 | 6 | Actual |
| 22699 | 69.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 6916 | 30.00 | 2022-10-17 | 85 | 7 | 3 | Budget |
| 32427 | 180.20 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 15623 | 146.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 28433 | 89.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-14 | 85 | 7 | 5 | Actual |
| 9206 | 202.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 3142 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 25556 | 6.08 | 2024-03-16 | 85 | 1 | 12 | Actual |
| 16981 | 78.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 16748 | 149.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 29912 | 90.12 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 28703 | 148.63 | 2024-06-16 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2025-04-15 | 85 | 7 | 8 | Actual |
| 12850 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 33889 | 217.00 | 2024-11-16 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 5188 | 40.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 13431 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 1729 | 100.00 | 2022-05-17 | 85 | 3 | 6 | Budget |
| 19313 | 11.40 | 2023-09-16 | 85 | 2 | 11 | Actual |
| 25411 | 26.29 | 2024-03-16 | 85 | 3 | 11 | Actual |
| 34556 | 87.99 | 2024-11-16 | 85 | 1 | 12 | Actual |
| 27338 | 265.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-04-16 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2023-01-15 | 85 | 5 | 6 | Budget |
| 18161 | 231.39 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 21015 | 64.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 16328 | 11.40 | 2023-06-17 | 85 | 5 | 11 | Actual |
| 31699 | 99.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 24888 | 118.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 3141 | 110.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-04-16 | 85 | 1 | 11 | Actual |
| 39221 | 168.85 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 35153 | 105.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 17159 | 101.08 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 38362 | 360.00 | 2025-03-17 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 29799 | 208.66 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 9159 | 30.00 | 2022-12-15 | 85 | 7 | 3 | Budget |
| 1029 | 107.14 | 2022-04-16 | 85 | 2 | 8 | Actual |
| 8461 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 99 | 80.00 | 2022-04-16 | 85 | 6 | 3 | Budget |
| 10742 | 80.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 9080 | 70.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 35563 | 70.97 | 2024-12-15 | 85 | 3 | 11 | Actual |
| 14829 | 74.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 21666 | 185.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
| 33526 | 108.27 | 2024-10-16 | 85 | 1 | 13 | Actual |
| 9626 | 70.00 | 2022-12-15 | 85 | 4 | 6 | Budget |
| 31896 | 297.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 10461 | 144.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 7339 | 100.00 | 2022-10-17 | 85 | 3 | 6 | Budget |
| 4918 | 132.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
| 24147 | 150.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 1730 | 120.00 | 2022-05-17 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 31011 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 7631 | 100.00 | 2022-10-17 | 85 | 6 | 7 | Budget |
| 37629 | 242.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-04-16 | 85 | 2 | 11 | Actual |
| 16922 | 57.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 7291 | 51.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
| 14319 | 28.42 | 2023-04-16 | 85 | 4 | 11 | Actual |
| 31185 | 35.87 | 2024-08-16 | 85 | 2 | 12 | Actual |
| 32930 | 40.00 | 2024-10-16 | 85 | 5 | 6 | Actual |
| 24641 | 298.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 7571 | 211.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 38780 | 204.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 29354 | 234.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 22993 | 48.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-15 | 85 | 7 | 8 | Actual |
| 23998 | 62.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 22253 | 119.27 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 2024 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
| 5793 | 30.00 | 2022-09-16 | 85 | 7 | 3 | Budget |
| 31065 | 77.36 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-15 | 85 | 7 | 6 | Actual |
| 17567 | 317.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
Generated 2025-05-16 23:24:29.152 UTC