[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1026 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1028 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 3595 | 196.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 6511 | 144.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 12114 | 110.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 11913 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 3468 | 63.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 38242 | 300.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 13761 | 94.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 19313 | 11.40 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 32108 | 134.80 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 14884 | 88.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 33232 | 148.63 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 7434 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 4016 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 35330 | 236.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 5715 | 60.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
| 9531 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 13510 | 273.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 1963 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 20721 | 40.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 1964 | 152.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 2211 | 126.84 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 2614 | 160.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 21542 | 8.21 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 1353 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 37003 | 146.87 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 8084 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 33947 | 106.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 25001 | 97.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 28525 | 198.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 20341 | 19.91 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 13042 | 62.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 8461 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 5792 | 34.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 26781 | 129.32 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 6371 | 64.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 30178 | 145.11 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 17038 | 189.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 8615 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 29912 | 90.12 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 22967 | 83.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 1633 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 10647 | 37.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 36063 | 384.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 14559 | 190.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 8509 | 63.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 98 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 7104 | 100.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 26721 | 60.90 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 10382 | 108.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 38548 | 85.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 4529 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 27248 | 40.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 34618 | 158.21 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 9809 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 32963 | 103.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 19931 | 29.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 35005 | 268.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 7433 | 31.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 18691 | 176.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 33348 | 91.19 | 2024-11-21 | 85 | 6 | 11 | Actual |
Generated 2025-06-21 04:09:07.631 UTC