[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 149 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34735 | 113.53 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 29474 | 30.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-04-15 | 85 | 1 | 6 | Budget |
| 16748 | 149.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 7820 | 85.93 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 35153 | 105.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 14468 | 11.40 | 2023-05-15 | 85 | 6 | 12 | Actual |
| 36248 | 120.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 4390 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 37807 | 110.34 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 19543 | 9.27 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 25298 | 149.57 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 35944 | 246.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 19904 | 76.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 11770 | 55.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 16841 | 88.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 34884 | 75.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 3595 | 196.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 557 | 36.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 5247 | 89.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 9949 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 899 | 114.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 35827 | 64.41 | 2025-01-13 | 85 | 1 | 13 | Actual |
| 7433 | 31.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 9580 | 100.00 | 2023-01-13 | 85 | 3 | 6 | Budget |
| 14616 | 35.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 13370 | 70.00 | 2023-04-15 | 85 | 2 | 8 | Budget |
| 13545 | 200.00 | 2023-05-15 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 7242 | 100.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 8508 | 70.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 28374 | 71.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 12381 | 100.00 | 2023-04-15 | 85 | 1 | 3 | Budget |
| 17510 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 14678 | 91.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 32108 | 134.80 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 5715 | 60.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 179 | 24.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 8882 | 108.66 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 27338 | 265.00 | 2024-06-14 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 7959 | 70.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 2150 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 27281 | 77.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-14 | 85 | 7 | 6 | Actual |
| 19485 | 3.95 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 36480 | 232.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 5141 | 52.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 31038 | 94.38 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 14265 | 11.40 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 26367 | 178.36 | 2024-05-14 | 85 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 8756 | 135.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 38 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 2535 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 759 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 32250 | 82.68 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 11582 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 31219 | 150.76 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 35330 | 236.00 | 2025-01-13 | 85 | 6 | 7 | Actual |
| 14771 | 98.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 38035 | 18.84 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 26873 | 225.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
| 24205 | 248.06 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 36799 | 79.48 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 29912 | 90.12 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 29765 | 170.78 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 18389 | 9.27 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 34236 | 373.82 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 16219 | 65.65 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 3141 | 110.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 8755 | 100.00 | 2022-12-16 | 85 | 6 | 7 | Budget |
| 19600 | 267.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
Generated 2025-06-14 20:27:34.004 UTC