[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1009 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2476 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 26629 | 11.40 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 11175 | 80.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 2847 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 9080 | 70.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 35769 | 180.55 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 18606 | 162.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 16478 | 8.21 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 1680 | 30.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 18389 | 9.27 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 19285 | 65.65 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 23144 | 206.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 25027 | 53.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 6839 | 70.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 22762 | 97.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 17814 | 134.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 13323 | 231.39 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 20842 | 142.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
| 21843 | 155.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 7339 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 11770 | 55.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 7104 | 100.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 29389 | 185.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 29447 | 90.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 34556 | 87.99 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 28200 | 211.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 9674 | 34.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 14177 | 134.42 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 35887 | 129.32 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 2290 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 20721 | 40.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 16447 | 3.95 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 6512 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 5465 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 36063 | 384.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 2103 | 207.15 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 6965 | 176.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 13041 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 556 | 30.00 | 2022-04-20 | 85 | 2 | 6 | Budget |
| 31930 | 249.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 2150 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 17394 | 64.59 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 35508 | 116.72 | 2024-12-19 | 85 | 1 | 11 | Actual |
| 34028 | 75.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 16981 | 78.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 16922 | 57.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 33526 | 108.27 | 2024-10-20 | 85 | 1 | 13 | Actual |
| 9579 | 111.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 33174 | 205.63 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 28080 | 73.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 6370 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 5652 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 26838 | 276.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 27694 | 100.76 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 28400 | 55.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-18 | 85 | 7 | 8 | Actual |
| 21632 | 249.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 29176 | 173.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 20664 | 177.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 4777 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
| 26427 | 82.68 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 11973 | 74.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 20572 | 12.46 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 13102 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
Generated 2025-05-21 00:17:17.950 UTC