[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1017 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 99 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 1553 | 105.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 8882 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 7632 | 153.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 2799 | 23.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 12051 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 17814 | 134.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 8462 | 112.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 26958 | 298.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 26119 | 38.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 31185 | 35.87 | 2024-09-20 | 85 | 2 | 12 | Actual |
| 10383 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 38277 | 168.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 28142 | 194.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 28374 | 71.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 17567 | 317.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 7164 | 126.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 8413 | 44.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 36388 | 83.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 8694 | 144.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 7759 | 93.51 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 7572 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 15890 | 52.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 23350 | 32.67 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 17479 | 5.01 | 2023-08-21 | 85 | 2 | 12 | Actual |
| 7290 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 18189 | 108.66 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 9403 | 148.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 29176 | 173.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 13666 | 123.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 36355 | 56.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 16161 | 187.45 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-03-20 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 18280 | 55.02 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 30654 | 57.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 7024 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 14856 | 29.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 30515 | 193.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 26367 | 178.36 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 32427 | 180.20 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 38035 | 18.84 | 2025-03-21 | 85 | 2 | 12 | Actual |
| 28645 | 172.30 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 34437 | 76.29 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 11913 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 11819 | 110.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 23431 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 22075 | 71.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 5044 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 18571 | 335.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 19015 | 75.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 16274 | 29.48 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 20664 | 177.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 32963 | 103.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 23144 | 206.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 37862 | 94.38 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 4124 | 110.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 29296 | 178.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 23646 | 145.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 24973 | 16.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 32190 | 85.87 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 606 | 104.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 652 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 5093 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 15949 | 62.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 9404 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 13479 | 1562.20 | 2023-05-20 | 85 | 7 | 5 | Actual |
Generated 2025-06-20 05:07:25.991 UTC