[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 164 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3328 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
| 10519 | 117.00 | 2023-01-14 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 3269 | 91.99 | 2022-06-16 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 20989 | 92.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 13510 | 273.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 7290 | 40.00 | 2022-10-16 | 85 | 2 | 6 | Budget |
| 5513 | 80.00 | 2022-08-16 | 85 | 2 | 8 | Budget |
| 34827 | 179.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 226 | 200.00 | 2022-04-15 | 85 | 1 | 4 | Budget |
| 19165 | 349.57 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 9809 | 200.00 | 2022-12-14 | 85 | 1 | 7 | Budget |
| 20395 | 40.12 | 2023-10-16 | 85 | 4 | 11 | Actual |
| 3794 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 15658 | 112.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2022-12-14 | 85 | 2 | 6 | Budget |
| 17193 | 146.54 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 17479 | 5.01 | 2023-07-16 | 85 | 2 | 12 | Actual |
| 8693 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 1824 | 35.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
| 23944 | 14.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 11581 | 163.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 21484 | 42.25 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 7387 | 70.00 | 2022-10-16 | 85 | 4 | 6 | Budget |
| 1730 | 120.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
| 26367 | 178.36 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 18423 | 39.06 | 2023-08-16 | 85 | 6 | 11 | Actual |
| 36480 | 232.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-03-16 | 85 | 6 | 7 | Budget |
| 7710 | 181.39 | 2022-10-16 | 85 | 1 | 8 | Actual |
| 9267 | 100.00 | 2022-12-14 | 85 | 6 | 4 | Budget |
| 9482 | 100.00 | 2022-12-14 | 85 | 1 | 6 | Budget |
| 38069 | 180.55 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 6370 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 10790 | 55.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-02-13 | 85 | 7 | 3 | Budget |
| 178 | 20.00 | 2022-04-15 | 85 | 7 | 3 | Budget |
| 19985 | 55.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 15716 | 116.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2023-06-16 | 85 | 1 | 11 | Actual |
| 26930 | 77.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
| 21785 | 82.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 32136 | 65.65 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 38185 | 213.54 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 28490 | 356.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-04-15 | 85 | 1 | 6 | Budget |
| 21632 | 249.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
| 7711 | 100.00 | 2022-10-16 | 85 | 1 | 8 | Budget |
| 367 | 200.00 | 2022-04-15 | 85 | 1 | 5 | Budget |
| 34464 | 27.36 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 38838 | 376.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 23998 | 62.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-10-16 | 85 | 6 | 8 | Actual |
| 22167 | 180.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-10-16 | 85 | 3 | 6 | Actual |
| 39221 | 168.85 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 12948 | 103.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 20044 | 62.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 3920 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 20961 | 24.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 18011 | 67.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 1632 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 38958 | 128.42 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 16161 | 187.45 | 2023-06-16 | 85 | 6 | 8 | Actual |
| 17279 | 20.97 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 27050 | 224.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2023-01-14 | 85 | 1 | 4 | Budget |
| 26629 | 11.40 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 29261 | 308.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 31754 | 114.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 28812 | 17.78 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 23144 | 206.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 13961 | 70.00 | 2023-04-15 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 10323 | 174.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 8508 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
Generated 2025-05-15 07:25:03.020 UTC