[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 103 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7433 | 31.00 | 2022-11-18 | 85 | 5 | 6 | Actual |
| 6168 | 43.00 | 2022-10-18 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 38277 | 168.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 25822 | 216.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 11067 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 15538 | 158.00 | 2023-07-19 | 85 | 6 | 3 | Actual |
| 17159 | 101.08 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 31304 | 124.06 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 28703 | 148.63 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 7434 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 12051 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 23019 | 53.00 | 2024-02-16 | 85 | 5 | 6 | Actual |
| 17131 | 251.09 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 98 | 82.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-02-16 | 85 | 6 | 3 | Actual |
| 22286 | 126.84 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 15751 | 130.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 35769 | 180.55 | 2025-01-16 | 85 | 6 | 12 | Actual |
| 25917 | 188.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 30267 | 334.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 10599 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 23917 | 90.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 29354 | 234.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 10848 | 92.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 16981 | 78.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 36480 | 232.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 37807 | 110.34 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 6839 | 70.00 | 2022-11-18 | 85 | 6 | 3 | Budget |
| 30713 | 71.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 32730 | 234.00 | 2024-11-17 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 27813 | 168.85 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 13431 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 4125 | 90.00 | 2022-08-18 | 85 | 6 | 6 | Budget |
| 15658 | 112.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 23646 | 145.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 38455 | 202.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 33054 | 222.00 | 2024-11-17 | 85 | 6 | 7 | Actual |
| 32609 | 94.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 2942 | 47.00 | 2022-07-19 | 85 | 5 | 6 | Actual |
| 2290 | 100.00 | 2022-07-19 | 85 | 1 | 3 | Budget |
| 9948 | 288.97 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 699 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 15413 | 7.14 | 2023-06-18 | 85 | 1 | 12 | Actual |
| 1730 | 120.00 | 2022-06-18 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 28966 | 123.10 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 1823 | 40.00 | 2022-06-18 | 85 | 5 | 6 | Budget |
| 4391 | 141.99 | 2022-08-18 | 85 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 30059 | 20.97 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 31485 | 69.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 37505 | 57.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 10137 | 100.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 22607 | 281.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 38 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 39040 | 101.82 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 6370 | 90.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
| 3079 | 200.00 | 2022-07-19 | 85 | 1 | 7 | Budget |
| 21843 | 155.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 3969 | 100.00 | 2022-08-18 | 85 | 3 | 6 | Budget |
| 27871 | 62.66 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 10789 | 50.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 11972 | 80.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 31513 | 339.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 5573 | 80.00 | 2022-09-18 | 85 | 6 | 8 | Budget |
| 25583 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 15026 | 236.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 12948 | 103.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 10742 | 80.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 15119 | 307.15 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 32460 | 113.53 | 2024-10-17 | 85 | 6 | 13 | Actual |
| 13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 29644 | 306.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
| 1305 | 17.00 | 2022-06-18 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 1413 | 100.00 | 2022-06-18 | 85 | 6 | 4 | Budget |
Generated 2025-06-17 22:38:23.969 UTC