[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 158 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30515 | 193.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 10743 | 94.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 9948 | 288.97 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 18481 | 9.27 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 12710 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 29354 | 234.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 19285 | 65.65 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 22820 | 138.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 23972 | 93.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 26992 | 192.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-04-13 | 85 | 2 | 13 | Actual |
| 20395 | 40.12 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 5386 | 109.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-04-13 | 85 | 7 | 4 | Actual |
| 37425 | 31.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-11-15 | 85 | 5 | 6 | Budget |
| 25735 | 170.00 | 2024-04-13 | 85 | 6 | 3 | Actual |
| 31038 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 15239 | 64.59 | 2023-05-15 | 85 | 1 | 11 | Actual |
| 39187 | 44.38 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 10742 | 80.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 4343 | 175.33 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 29141 | 317.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
| 34884 | 75.00 | 2024-12-13 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 32930 | 40.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
| 6916 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 22286 | 126.84 | 2023-12-13 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 6169 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 13482 | 3310.50 | 2023-04-13 | 85 | 7 | 6 | Actual |
| 2150 | 60.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 6779 | 124.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 1088 | 70.00 | 2022-04-14 | 85 | 6 | 8 | Budget |
| 36918 | 120.97 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 29939 | 82.68 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 4918 | 132.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 17567 | 317.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 7571 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 6965 | 176.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 34383 | 32.67 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 38185 | 213.54 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 37687 | 363.21 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-04-12 | 85 | 7 | 12 | Actual |
| 27898 | 188.97 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 16219 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 16922 | 57.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 3547 | 32.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 6121 | 85.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 30178 | 145.11 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 36155 | 250.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-04-14 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 16841 | 88.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 37538 | 95.00 | 2025-02-12 | 85 | 6 | 6 | Actual |
| 24946 | 60.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 21632 | 249.00 | 2023-12-13 | 85 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 11771 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 9158 | 20.00 | 2022-12-13 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 33406 | 81.61 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 11114 | 70.00 | 2023-01-13 | 85 | 2 | 8 | Budget |
| 5714 | 66.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 1412 | 123.00 | 2022-05-15 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 26427 | 82.68 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 25857 | 149.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
| 28235 | 204.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 39040 | 101.82 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 15026 | 236.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-04-14 | 85 | 1 | 7 | Actual |
| 29799 | 208.66 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 3001 | 90.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 34143 | 309.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 31930 | 249.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 28966 | 123.10 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 99 | 80.00 | 2022-04-14 | 85 | 6 | 3 | Budget |
| 18818 | 147.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
Generated 2025-05-14 23:39:51.659 UTC