[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 119 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11441 | 208.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2024-08-16 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 8223 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 18222 | 167.75 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 7631 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 286 | 132.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 28080 | 73.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-04-17 | 85 | 6 | 4 | Budget |
| 26334 | 185.93 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 35295 | 285.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 5793 | 30.00 | 2022-10-17 | 85 | 7 | 3 | Budget |
| 7632 | 153.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2024-11-16 | 85 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 24233 | 135.93 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-02-15 | 85 | 1 | 7 | Actual |
| 21484 | 42.25 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 24761 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 23646 | 145.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 30770 | 287.00 | 2024-09-16 | 85 | 1 | 7 | Actual |
| 8365 | 122.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 11770 | 55.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 5386 | 109.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
| 25668 | 1156.00 | 2024-05-15 | 85 | 7 | 8 | Actual |
| 4667 | 34.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 4263 | 133.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
| 38575 | 48.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
| 8882 | 108.66 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 20784 | 116.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 4203 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
| 27813 | 168.85 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 12899 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 37184 | 72.00 | 2025-03-17 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 23554 | 10.33 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 2751 | 88.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 9870 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 2023 | 121.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 10519 | 117.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 4124 | 110.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 35330 | 236.00 | 2025-01-15 | 85 | 6 | 7 | Actual |
| 25794 | 53.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 5573 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 20255 | 178.36 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 5980 | 164.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 37807 | 110.34 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 179 | 24.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 13726 | 162.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 15355 | 61.40 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 29885 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 4715 | 192.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-10-17 | 85 | 1 | 4 | Budget |
| 24266 | 187.45 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 20456 | 39.06 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 6839 | 70.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 25027 | 53.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 39339 | 171.43 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 22967 | 83.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 22399 | 36.93 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 15026 | 236.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 8461 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 35125 | 36.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2024-10-16 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 15538 | 158.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
Generated 2025-06-16 23:21:08.833 UTC