[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 199 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17567 | 317.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
| 32400 | 111.78 | 2024-10-17 | 85 | 1 | 13 | Actual |
| 15147 | 114.72 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 16922 | 57.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 14616 | 35.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2022-08-18 | 85 | 6 | 6 | Budget |
| 9020 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 4777 | 100.00 | 2022-09-18 | 85 | 6 | 4 | Budget |
| 25465 | 20.97 | 2024-04-17 | 85 | 5 | 11 | Actual |
| 15321 | 41.19 | 2023-06-18 | 85 | 4 | 11 | Actual |
| 6169 | 40.00 | 2022-10-18 | 85 | 2 | 6 | Budget |
| 22399 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 12052 | 150.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 7820 | 85.93 | 2022-11-18 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2022-06-18 | 85 | 6 | 6 | Budget |
| 4263 | 133.00 | 2022-08-18 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2022-08-18 | 85 | 5 | 6 | Budget |
| 6838 | 82.00 | 2022-11-18 | 85 | 6 | 3 | Actual |
| 9949 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
| 9674 | 34.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 14856 | 29.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 1824 | 35.00 | 2022-06-18 | 85 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2022-10-18 | 85 | 1 | 7 | Budget |
| 16655 | 197.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 38575 | 48.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 5325 | 135.00 | 2022-09-18 | 85 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2023-05-17 | 85 | 7 | 7 | Actual |
| 33314 | 58.21 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 606 | 104.00 | 2022-05-18 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 8364 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 32427 | 180.20 | 2024-10-17 | 85 | 2 | 13 | Actual |
| 28904 | 100.76 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 30628 | 97.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 3001 | 90.00 | 2022-07-19 | 85 | 6 | 6 | Budget |
| 31038 | 94.38 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 32730 | 234.00 | 2024-11-17 | 85 | 1 | 5 | Actual |
| 9948 | 288.97 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 6779 | 124.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 21283 | 135.93 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 35330 | 236.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 34735 | 113.53 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 30654 | 57.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 16627 | 79.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2024-05-16 | 85 | 7 | 8 | Actual |
| 38334 | 51.00 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 14352 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 32250 | 82.68 | 2024-10-17 | 85 | 6 | 11 | Actual |
| 9870 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 14177 | 134.42 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-11-18 | 85 | 1 | 7 | Actual |
| 27196 | 120.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 179 | 24.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-08-18 | 85 | 5 | 6 | Actual |
| 11067 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 39397 | -3569.90 | 2025-05-17 | 85 | 7 | 11 | Actual |
| 11644 | 151.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 2350 | 59.00 | 2022-07-19 | 85 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 13042 | 62.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 3793 | 164.00 | 2022-08-18 | 85 | 6 | 5 | Actual |
| 35205 | 41.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 34792 | 300.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 5386 | 109.00 | 2022-09-18 | 85 | 6 | 7 | Actual |
| 29528 | 70.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 7242 | 100.00 | 2022-11-18 | 85 | 1 | 6 | Budget |
| 3221 | 243.51 | 2022-07-19 | 85 | 1 | 8 | Actual |
| 1964 | 152.00 | 2022-06-18 | 85 | 1 | 7 | Actual |
| 26211 | 256.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 35887 | 129.32 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 34676 | 125.82 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 16362 | 34.80 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 13545 | 200.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 17687 | 140.00 | 2023-09-18 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 8755 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 20572 | 12.46 | 2023-11-18 | 85 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-02-16 | 85 | 4 | 11 | Actual |
Generated 2025-06-18 02:32:45.856 UTC