[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 159 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20541 | 3.95 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 39306 | 183.71 | 2025-03-15 | 85 | 2 | 13 | Actual |
| 13181 | 139.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 33314 | 58.21 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 5141 | 52.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 39187 | 44.38 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 13482 | 3310.50 | 2023-04-13 | 85 | 7 | 6 | Actual |
| 16420 | 8.21 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 4666 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 25952 | 161.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-12 | 85 | 7 | 6 | Actual |
| 4667 | 34.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 35508 | 116.72 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 16868 | 22.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-05-15 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2024-05-14 | 85 | 6 | 13 | Actual |
| 6217 | 112.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 30031 | 95.44 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 31839 | 81.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 2895 | 81.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 31726 | 31.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-05-14 | 85 | 2 | 12 | Actual |
| 1353 | 174.00 | 2022-05-15 | 85 | 1 | 4 | Actual |
| 33232 | 148.63 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 16690 | 99.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 16219 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 2023 | 121.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 13928 | 41.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 9206 | 202.00 | 2022-12-13 | 85 | 1 | 4 | Actual |
| 9870 | 100.00 | 2022-12-13 | 85 | 6 | 7 | Budget |
| 19846 | 108.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 33974 | 32.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 3406 | 90.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 36686 | 53.95 | 2025-01-13 | 85 | 2 | 11 | Actual |
| 38007 | 69.91 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 17279 | 20.97 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 16274 | 29.48 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 21283 | 135.93 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 24733 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 21751 | 157.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-10-15 | 85 | 4 | 6 | Budget |
| 18663 | 37.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 20876 | 145.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 8755 | 100.00 | 2022-11-15 | 85 | 6 | 7 | Budget |
| 1168 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 39377 | 1255.50 | 2025-04-13 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2025-04-13 | 85 | 7 | 5 | Actual |
| 6169 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 29354 | 234.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 1553 | 105.00 | 2022-05-15 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 8834 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 19072 | 212.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 18068 | 214.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 7290 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 12947 | 100.00 | 2023-03-15 | 85 | 3 | 6 | Budget |
| 20934 | 65.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 25917 | 188.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
| 6511 | 144.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2022-12-13 | 85 | 1 | 7 | Budget |
| 34410 | 82.68 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 20395 | 40.12 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 13371 | 117.75 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 31099 | 101.82 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 10695 | 112.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 3735 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 368 | 138.00 | 2022-04-14 | 85 | 1 | 5 | Actual |
| 27988 | 319.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-04-13 | 85 | 7 | 4 | Actual |
| 25735 | 170.00 | 2024-04-13 | 85 | 6 | 3 | Actual |
| 16362 | 34.80 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 10647 | 37.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 5464 | 276.84 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 34498 | 134.80 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 21071 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 24433 | 10.33 | 2024-02-12 | 85 | 5 | 11 | Actual |
| 35978 | 186.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 27373 | 212.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 6964 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
Generated 2025-05-14 23:40:48.276 UTC