[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 209 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17360 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 5247 | 89.00 | 2022-08-16 | 85 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 10382 | 108.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 2534 | 118.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
| 24761 | 176.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 6041 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 5841 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 13876 | 67.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 29885 | 32.67 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 9403 | 148.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 26570 | 43.31 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 37184 | 72.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-06-16 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 38603 | 123.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 18481 | 9.27 | 2023-08-16 | 85 | 1 | 12 | Actual |
| 7433 | 31.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
| 23859 | 130.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 30983 | 117.78 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 13182 | 200.00 | 2023-03-16 | 85 | 1 | 7 | Budget |
| 10057 | 131.39 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 9626 | 70.00 | 2022-12-14 | 85 | 4 | 6 | Budget |
| 18876 | 59.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-04-15 | 85 | 7 | 3 | Budget |
| 11067 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 24266 | 187.45 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 7898 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 3794 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 4264 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 21632 | 249.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
| 4450 | 80.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 15413 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 6778 | 100.00 | 2022-10-16 | 85 | 1 | 3 | Budget |
| 11972 | 80.00 | 2023-02-13 | 85 | 6 | 6 | Budget |
| 10137 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 3468 | 63.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 24552 | 2.89 | 2024-02-13 | 85 | 2 | 12 | Actual |
| 17927 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 25411 | 26.29 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 33585 | 190.73 | 2024-10-15 | 85 | 6 | 13 | Actual |
| 24147 | 150.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 36857 | 77.36 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2023-06-16 | 85 | 1 | 11 | Actual |
| 23972 | 93.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 7024 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
| 14177 | 134.42 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
| 22699 | 69.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 3920 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
| 25001 | 97.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 26039 | 17.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 5188 | 40.00 | 2022-08-16 | 85 | 5 | 6 | Budget |
| 5901 | 107.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 23703 | 34.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 28400 | 55.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 23522 | 8.21 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 13604 | 72.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 34676 | 125.82 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 14410 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 38242 | 300.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 15716 | 116.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 4856 | 167.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 35205 | 41.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 25857 | 149.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 39 | 98.00 | 2022-04-15 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 5464 | 276.84 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 16301 | 39.06 | 2023-06-16 | 85 | 4 | 11 | Actual |
| 21163 | 142.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 6371 | 64.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 30210 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 17602 | 190.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 2750 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
Generated 2025-05-15 15:23:57.573 UTC