[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1029 > < TAKE 120 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27752 | 109.27 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 15890 | 52.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
| 18571 | 335.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 29024 | 97.74 | 2024-06-24 | 85 | 1 | 13 | Actual |
| 34556 | 87.99 | 2024-11-24 | 85 | 1 | 12 | Actual |
| 4855 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
| 19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 38548 | 85.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 12114 | 110.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2022-05-25 | 85 | 1 | 5 | Actual |
| 8144 | 100.00 | 2022-11-25 | 85 | 6 | 4 | Budget |
| 36566 | 173.81 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 28433 | 89.00 | 2024-06-24 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2023-08-25 | 85 | 3 | 11 | Actual |
| 4996 | 90.00 | 2022-08-25 | 85 | 1 | 6 | Budget |
| 2428 | 20.00 | 2022-06-25 | 85 | 7 | 3 | Budget |
| 37425 | 31.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 23202 | 228.36 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 33260 | 56.08 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 17452 | 5.01 | 2023-07-25 | 85 | 1 | 12 | Actual |
| 9530 | 41.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
| 9580 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 2151 | 120.78 | 2022-05-25 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 24266 | 187.45 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 18011 | 67.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 9810 | 178.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 14115 | 270.78 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 10743 | 94.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 11973 | 74.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
| 9206 | 202.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-04-23 | 85 | 1 | 13 | Actual |
| 19811 | 131.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 3328 | 70.00 | 2022-06-25 | 85 | 6 | 8 | Budget |
| 11503 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 6638 | 108.66 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 27606 | 102.89 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 14525 | 236.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 23144 | 206.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 20313 | 69.91 | 2023-10-25 | 85 | 1 | 11 | Actual |
| 6449 | 211.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 1680 | 30.00 | 2022-05-25 | 85 | 2 | 6 | Budget |
| 7024 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
| 28142 | 194.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 22286 | 126.84 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 10988 | 142.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 16478 | 8.21 | 2023-06-25 | 85 | 6 | 12 | Actual |
| 5979 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 38455 | 202.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 37949 | 98.63 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 34054 | 49.00 | 2024-11-24 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2023-06-25 | 85 | 2 | 11 | Actual |
| 19600 | 267.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-04-24 | 85 | 6 | 5 | Budget |
| 13876 | 67.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 23766 | 134.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 2614 | 160.00 | 2022-06-25 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 3469 | 60.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 11441 | 208.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 27931 | 194.24 | 2024-05-24 | 85 | 6 | 13 | Actual |
| 10790 | 55.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 24795 | 83.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 4588 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
| 26067 | 80.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 21785 | 82.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 18308 | 11.40 | 2023-08-25 | 85 | 2 | 11 | Actual |
| 37807 | 110.34 | 2025-02-22 | 85 | 1 | 11 | Actual |
| 606 | 104.00 | 2022-04-24 | 85 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 1087 | 101.08 | 2022-04-24 | 85 | 6 | 8 | Actual |
| 30093 | 139.06 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 24946 | 60.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-23 | 85 | 7 | 8 | Actual |
| 12899 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2022-06-25 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-11-24 | 85 | 4 | 11 | Actual |
| 900 | 100.00 | 2022-04-24 | 85 | 6 | 7 | Budget |
| 3794 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 11914 | 36.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 6511 | 144.00 | 2022-09-24 | 85 | 6 | 7 | Actual |
Generated 2025-05-24 21:16:04.875 UTC