[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 140 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19107 | 207.00 | 2023-10-08 | 85 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 21450 | 9.27 | 2023-12-09 | 85 | 5 | 11 | Actual |
| 34178 | 178.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
| 367 | 200.00 | 2022-05-08 | 85 | 1 | 5 | Budget |
| 3468 | 63.00 | 2022-08-08 | 85 | 6 | 3 | Actual |
| 16896 | 84.00 | 2023-08-08 | 85 | 3 | 6 | Actual |
| 26536 | 8.21 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 24973 | 16.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 8508 | 70.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 27752 | 109.27 | 2024-06-07 | 85 | 1 | 12 | Actual |
| 10462 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
| 16922 | 57.00 | 2023-08-08 | 85 | 4 | 6 | Actual |
| 8942 | 84.42 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2025-01-06 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2024-02-06 | 85 | 1 | 6 | Actual |
| 31428 | 172.00 | 2024-10-07 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-04-08 | 85 | 2 | 6 | Actual |
| 11582 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
| 27660 | 34.80 | 2024-06-07 | 85 | 5 | 11 | Actual |
| 1305 | 17.00 | 2022-06-08 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-11-08 | 85 | 5 | 6 | Budget |
| 13726 | 162.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 8224 | 147.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2023-06-08 | 85 | 1 | 12 | Actual |
| 1492 | 190.00 | 2022-06-08 | 85 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-06-08 | 85 | 1 | 4 | Budget |
| 38185 | 213.54 | 2025-03-08 | 85 | 6 | 13 | Actual |
| 12052 | 150.00 | 2023-03-08 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-06-08 | 85 | 6 | 8 | Budget |
| 1028 | 60.00 | 2022-05-08 | 85 | 2 | 8 | Budget |
| 25236 | 295.03 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 33642 | 275.00 | 2024-12-08 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-07-09 | 85 | 2 | 12 | Actual |
| 24584 | 9.27 | 2024-03-07 | 85 | 6 | 12 | Actual |
| 14856 | 29.00 | 2023-06-08 | 85 | 2 | 6 | Actual |
| 3269 | 91.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
| 5901 | 107.00 | 2022-10-08 | 85 | 6 | 4 | Actual |
| 7819 | 70.00 | 2022-11-08 | 85 | 6 | 8 | Budget |
| 24233 | 135.93 | 2024-03-07 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 19543 | 9.27 | 2023-10-08 | 85 | 6 | 12 | Actual |
| 32517 | 275.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
| 14020 | 158.00 | 2023-05-08 | 85 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2024-08-07 | 85 | 1 | 7 | Actual |
| 11503 | 100.00 | 2023-03-08 | 85 | 6 | 4 | Budget |
| 25178 | 177.00 | 2024-04-07 | 85 | 6 | 7 | Actual |
| 8615 | 80.00 | 2022-12-09 | 85 | 6 | 6 | Budget |
| 36686 | 53.95 | 2025-02-06 | 85 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
| 1681 | 39.00 | 2022-06-08 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 22642 | 161.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-01-06 | 85 | 1 | 3 | Actual |
| 16535 | 287.00 | 2023-08-08 | 85 | 1 | 3 | Actual |
| 2535 | 100.00 | 2022-07-09 | 85 | 6 | 4 | Budget |
| 15239 | 64.59 | 2023-06-08 | 85 | 1 | 11 | Actual |
| 7163 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
| 18481 | 9.27 | 2023-09-08 | 85 | 1 | 12 | Actual |
| 13370 | 70.00 | 2023-04-08 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2023-03-08 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 37127 | 233.00 | 2025-03-08 | 85 | 6 | 3 | Actual |
| 31277 | 69.67 | 2024-09-07 | 85 | 1 | 13 | Actual |
| 4528 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Budget |
| 27459 | 254.12 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2023-09-08 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-03-08 | 85 | 6 | 3 | Budget |
| 981 | 219.27 | 2022-05-08 | 85 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 22344 | 65.65 | 2024-01-06 | 85 | 1 | 11 | Actual |
| 14829 | 74.00 | 2023-06-08 | 85 | 1 | 6 | Actual |
| 13902 | 56.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
| 2211 | 126.84 | 2022-06-08 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-03-08 | 85 | 5 | 11 | Actual |
| 6638 | 108.66 | 2022-10-08 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 39339 | 171.43 | 2025-04-08 | 85 | 6 | 13 | Actual |
| 13510 | 273.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2023-05-07 | 85 | 7 | 8 | Actual |
| 23522 | 8.21 | 2024-02-06 | 85 | 1 | 12 | Actual |
| 29024 | 97.74 | 2024-07-08 | 85 | 1 | 13 | Actual |
| 18011 | 67.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
| 35978 | 186.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 15355 | 61.40 | 2023-06-08 | 85 | 6 | 11 | Actual |
| 34410 | 82.68 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 31641 | 212.00 | 2024-10-07 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-04-07 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-04-07 | 85 | 2 | 11 | Actual |
| 7387 | 70.00 | 2022-11-08 | 85 | 4 | 6 | Budget |
| 11581 | 163.00 | 2023-03-08 | 85 | 1 | 5 | Actual |
| 606 | 104.00 | 2022-05-08 | 85 | 3 | 6 | Actual |
Generated 2025-06-07 16:15:15.540 UTC