[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 110 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23703 | 34.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2023-01-07 | 85 | 5 | 6 | Budget |
| 3594 | 200.00 | 2022-08-09 | 85 | 1 | 4 | Budget |
| 23859 | 130.00 | 2024-03-08 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2023-12-10 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-11-09 | 85 | 6 | 12 | Actual |
| 29261 | 308.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-03-08 | 85 | 2 | 8 | Actual |
| 9267 | 100.00 | 2023-01-07 | 85 | 6 | 4 | Budget |
| 27083 | 157.00 | 2024-06-08 | 85 | 6 | 5 | Actual |
| 30863 | 476.85 | 2024-09-08 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 1554 | 100.00 | 2022-06-09 | 85 | 6 | 5 | Budget |
| 23766 | 134.00 | 2024-03-08 | 85 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-04-08 | 85 | 2 | 12 | Actual |
| 34735 | 113.53 | 2024-12-09 | 85 | 6 | 13 | Actual |
| 24853 | 114.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2024-09-08 | 85 | 1 | 12 | Actual |
| 32136 | 65.65 | 2024-10-08 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-06-08 | 85 | 3 | 11 | Actual |
| 1413 | 100.00 | 2022-06-09 | 85 | 6 | 4 | Budget |
| 2351 | 80.00 | 2022-07-10 | 85 | 6 | 3 | Budget |
| 39013 | 59.27 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 9949 | 100.00 | 2023-01-07 | 85 | 1 | 8 | Budget |
| 10849 | 80.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
| 13821 | 87.00 | 2023-05-09 | 85 | 1 | 6 | Actual |
| 12947 | 100.00 | 2023-04-09 | 85 | 3 | 6 | Budget |
| 31806 | 48.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 34464 | 27.36 | 2024-12-09 | 85 | 5 | 11 | Actual |
| 31780 | 64.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 16690 | 99.00 | 2023-08-09 | 85 | 6 | 4 | Actual |
| 31065 | 77.36 | 2024-09-08 | 85 | 4 | 11 | Actual |
| 28235 | 204.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
| 15595 | 48.00 | 2023-07-10 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-05-08 | 85 | 1 | 13 | Actual |
| 32850 | 27.00 | 2024-11-08 | 85 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-03-08 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-06-09 | 85 | 4 | 6 | Budget |
| 18983 | 33.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 12521 | 38.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 7290 | 40.00 | 2022-11-09 | 85 | 2 | 6 | Budget |
| 4715 | 192.00 | 2022-09-09 | 85 | 1 | 4 | Actual |
| 14055 | 190.00 | 2023-05-09 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-07-10 | 85 | 6 | 7 | Budget |
| 4918 | 132.00 | 2022-09-09 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2023-06-09 | 85 | 1 | 11 | Actual |
| 8084 | 200.00 | 2022-12-10 | 85 | 1 | 4 | Budget |
| 7958 | 72.00 | 2022-12-10 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-02-07 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2022-08-09 | 85 | 1 | 8 | Budget |
| 179 | 24.00 | 2022-05-09 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-10-09 | 85 | 1 | 8 | Budget |
| 17279 | 20.97 | 2023-08-09 | 85 | 2 | 11 | Actual |
| 28433 | 89.00 | 2024-07-09 | 85 | 6 | 6 | Actual |
| 9810 | 178.00 | 2023-01-07 | 85 | 1 | 7 | Actual |
| 6265 | 91.00 | 2022-10-09 | 85 | 4 | 6 | Actual |
| 30680 | 47.00 | 2024-09-08 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-05-08 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-06-09 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 3921 | 51.00 | 2022-08-09 | 85 | 2 | 6 | Actual |
| 36063 | 384.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 32730 | 234.00 | 2024-11-08 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 36713 | 70.97 | 2025-02-07 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-08-09 | 85 | 4 | 11 | Actual |
| 25356 | 69.91 | 2024-04-08 | 85 | 1 | 11 | Actual |
| 28583 | 443.51 | 2024-07-09 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-11-08 | 85 | 6 | 13 | Actual |
| 9207 | 200.00 | 2023-01-07 | 85 | 1 | 4 | Budget |
| 32878 | 104.00 | 2024-11-08 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2022-10-09 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-06-08 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-11-08 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2023-09-09 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-11-09 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2022-12-10 | 85 | 1 | 6 | Budget |
| 13545 | 200.00 | 2023-05-09 | 85 | 6 | 3 | Actual |
| 24761 | 176.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 21542 | 8.21 | 2023-12-10 | 85 | 1 | 12 | Actual |
| 5140 | 70.00 | 2022-09-09 | 85 | 4 | 6 | Budget |
| 9345 | 100.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 2799 | 23.00 | 2022-07-10 | 85 | 2 | 6 | Actual |
| 15538 | 158.00 | 2023-07-10 | 85 | 6 | 3 | Actual |
| 31099 | 101.82 | 2024-09-08 | 85 | 6 | 11 | Actual |
| 38 | 100.00 | 2022-05-09 | 85 | 1 | 3 | Budget |
| 19512 | 5.01 | 2023-10-09 | 85 | 2 | 12 | Actual |
| 3595 | 196.00 | 2022-08-09 | 85 | 1 | 4 | Actual |
| 7025 | 130.00 | 2022-11-09 | 85 | 6 | 4 | Actual |
| 32400 | 111.78 | 2024-10-08 | 85 | 1 | 13 | Actual |
| 14410 | 7.14 | 2023-05-09 | 85 | 1 | 12 | Actual |
| 8085 | 205.00 | 2022-12-10 | 85 | 1 | 4 | Actual |
Generated 2025-06-08 15:43:30.971 UTC