[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 108 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11913 | 50.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 15751 | 130.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
| 15949 | 62.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 7710 | 181.39 | 2022-10-25 | 85 | 1 | 8 | Actual |
| 26930 | 77.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
| 28023 | 203.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
| 22344 | 65.65 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 13666 | 123.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 16099 | 273.81 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 26721 | 60.90 | 2024-04-23 | 85 | 1 | 13 | Actual |
| 12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-05-25 | 85 | 6 | 3 | Budget |
| 24352 | 20.97 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 28731 | 41.19 | 2024-06-24 | 85 | 2 | 11 | Actual |
| 20961 | 24.00 | 2023-11-25 | 85 | 2 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 11254 | 127.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 1168 | 100.00 | 2022-05-25 | 85 | 1 | 3 | Budget |
| 7242 | 100.00 | 2022-10-25 | 85 | 1 | 6 | Budget |
| 30680 | 47.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 1028 | 60.00 | 2022-04-24 | 85 | 2 | 8 | Budget |
| 1776 | 80.00 | 2022-05-25 | 85 | 4 | 6 | Budget |
| 9731 | 71.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 33174 | 205.63 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 18663 | 37.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-05-25 | 85 | 1 | 7 | Budget |
| 11914 | 36.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 35590 | 68.85 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 4715 | 192.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 7571 | 211.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 12521 | 38.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 22854 | 105.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 9580 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 7959 | 70.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
| 15836 | 15.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 25356 | 69.91 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-22 | 85 | 7 | 8 | Actual |
| 34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 12994 | 80.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 24525 | 7.14 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 31219 | 150.76 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 11176 | 119.27 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 34297 | 175.33 | 2024-11-24 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
| 26509 | 37.99 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 17251 | 57.14 | 2023-07-25 | 85 | 1 | 11 | Actual |
| 34054 | 49.00 | 2024-11-24 | 85 | 5 | 6 | Actual |
| 24888 | 118.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 21249 | 157.14 | 2023-11-25 | 85 | 2 | 8 | Actual |
| 21666 | 185.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 18189 | 108.66 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 7898 | 100.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 33260 | 56.08 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 32672 | 238.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 19015 | 75.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 18068 | 214.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 30059 | 20.97 | 2024-07-24 | 85 | 2 | 12 | Actual |
| 36686 | 53.95 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 27248 | 40.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
| 13182 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 33553 | 118.80 | 2024-10-24 | 85 | 2 | 13 | Actual |
| 17159 | 101.08 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 3079 | 200.00 | 2022-06-25 | 85 | 1 | 7 | Budget |
| 8413 | 44.00 | 2022-11-25 | 85 | 2 | 6 | Actual |
| 9674 | 34.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 21751 | 157.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 2429 | 28.00 | 2022-06-25 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-10-25 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2023-07-25 | 85 | 2 | 12 | Actual |
| 758 | 86.00 | 2022-04-24 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
Generated 2025-05-24 04:55:03.133 UTC