[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1002 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36686 | 53.95 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 18161 | 231.39 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 17333 | 44.38 | 2023-08-18 | 85 | 4 | 11 | Actual |
| 35769 | 180.55 | 2025-01-16 | 85 | 6 | 12 | Actual |
| 428 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 12241 | 78.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 5900 | 100.00 | 2022-10-18 | 85 | 6 | 4 | Budget |
| 21396 | 45.44 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-16 | 85 | 7 | 12 | Actual |
| 13431 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 39377 | 1255.50 | 2025-05-17 | 85 | 7 | 3 | Actual |
| 31277 | 69.67 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 5385 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 368 | 138.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 35205 | 41.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 23431 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 31988 | 382.91 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 12898 | 34.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 6449 | 211.00 | 2022-10-18 | 85 | 1 | 7 | Actual |
| 17953 | 45.00 | 2023-09-18 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2022-12-19 | 85 | 1 | 5 | Actual |
| 7290 | 40.00 | 2022-11-18 | 85 | 2 | 6 | Budget |
| 16922 | 57.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 25356 | 69.91 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 21041 | 46.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 4016 | 70.00 | 2022-08-18 | 85 | 4 | 6 | Budget |
| 2941 | 40.00 | 2022-07-19 | 85 | 5 | 6 | Budget |
| 16328 | 11.40 | 2023-07-19 | 85 | 5 | 11 | Actual |
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 1681 | 39.00 | 2022-06-18 | 85 | 2 | 6 | Actual |
| 34410 | 82.68 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 13041 | 50.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 8941 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 226 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 26482 | 40.12 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 17394 | 64.59 | 2023-08-18 | 85 | 6 | 11 | Actual |
| 13243 | 141.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 10849 | 80.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 17899 | 25.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 37127 | 233.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 12947 | 100.00 | 2023-04-18 | 85 | 3 | 6 | Budget |
| 13476 | -537.00 | 2023-05-17 | 85 | 7 | 4 | Actual |
| 24761 | 176.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 27083 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 1491 | 200.00 | 2022-06-18 | 85 | 1 | 5 | Budget |
| 15061 | 182.00 | 2023-06-18 | 85 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 16841 | 88.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 15623 | 146.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 9531 | 40.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 4391 | 141.99 | 2022-08-18 | 85 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 3595 | 196.00 | 2022-08-18 | 85 | 1 | 4 | Actual |
| 6917 | 26.00 | 2022-11-18 | 85 | 7 | 3 | Actual |
| 16783 | 147.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 7387 | 70.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
| 4856 | 167.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2022-08-18 | 85 | 1 | 6 | Budget |
| 10598 | 96.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 22459 | 67.78 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 12192 | 196.54 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2022-08-18 | 85 | 7 | 3 | Budget |
| 30387 | 314.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 38127 | 90.73 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 21450 | 9.27 | 2023-12-19 | 85 | 5 | 11 | Actual |
| 30480 | 211.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 20011 | 35.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 16127 | 125.33 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 35650 | 92.25 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 8084 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 19634 | 176.00 | 2023-11-18 | 85 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 39279 | 97.74 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 6120 | 90.00 | 2022-10-18 | 85 | 1 | 6 | Budget |
| 13632 | 133.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-08-18 | 85 | 2 | 6 | Budget |
| 34355 | 173.10 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 33112 | 340.48 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 28080 | 73.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 22042 | 34.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
Generated 2025-06-18 03:03:13.549 UTC