[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 106 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37212 | 377.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 8286 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 38688 | 94.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 38866 | 143.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-17 | 85 | 7 | 8 | Actual |
| 29679 | 218.00 | 2024-07-19 | 85 | 6 | 7 | Actual |
| 34054 | 49.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 34912 | 361.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 17279 | 20.97 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 11254 | 127.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 7571 | 211.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 2942 | 47.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 16896 | 84.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 27338 | 265.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 22042 | 34.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 17979 | 29.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 15147 | 114.72 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 29765 | 170.78 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 1729 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 36740 | 66.72 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 758 | 86.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 11914 | 36.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 16948 | 36.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 2941 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 38242 | 300.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 35098 | 81.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 9404 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 30387 | 314.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 15658 | 112.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-18 | 85 | 7 | 4 | Actual |
| 1776 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 36799 | 79.48 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 30680 | 47.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-17 | 85 | 7 | 6 | Actual |
| 11913 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 28320 | 27.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 26536 | 8.21 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 3328 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 19846 | 108.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 4776 | 142.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 3921 | 51.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 6839 | 70.00 | 2022-10-20 | 85 | 6 | 3 | Budget |
| 39221 | 168.85 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 14678 | 91.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 15239 | 64.59 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 2895 | 81.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 31513 | 339.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 21877 | 100.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 6638 | 108.66 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 26748 | 181.96 | 2024-04-18 | 85 | 2 | 13 | Actual |
| 23944 | 14.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 6371 | 64.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 1305 | 17.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 26246 | 198.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 26838 | 276.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 11315 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 8365 | 122.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 1633 | 88.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 36480 | 232.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 5247 | 89.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 25917 | 188.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 18663 | 37.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 24433 | 10.33 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 8556 | 58.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 38838 | 376.85 | 2025-03-20 | 85 | 1 | 8 | Actual |
Generated 2025-05-19 03:59:07.967 UTC