[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 210 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16274 | 29.48 | 2023-07-07 | 85 | 3 | 11 | Actual |
| 31038 | 94.38 | 2024-09-05 | 85 | 3 | 11 | Actual |
| 29389 | 185.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 38900 | 190.48 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 24379 | 28.42 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 8144 | 100.00 | 2022-12-07 | 85 | 6 | 4 | Budget |
| 32904 | 77.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 11866 | 80.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 7340 | 111.00 | 2022-11-06 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-05-06 | 85 | 1 | 8 | Budget |
| 23859 | 130.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 508 | 90.00 | 2022-05-06 | 85 | 1 | 6 | Budget |
| 4666 | 30.00 | 2022-09-06 | 85 | 7 | 3 | Budget |
| 3794 | 100.00 | 2022-08-06 | 85 | 6 | 5 | Budget |
| 20341 | 19.91 | 2023-11-06 | 85 | 2 | 11 | Actual |
| 7339 | 100.00 | 2022-11-06 | 85 | 3 | 6 | Budget |
| 22517 | 3.95 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 6370 | 90.00 | 2022-10-06 | 85 | 6 | 6 | Budget |
| 33553 | 118.80 | 2024-11-05 | 85 | 2 | 13 | Actual |
| 11771 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 6917 | 26.00 | 2022-11-06 | 85 | 7 | 3 | Actual |
| 6591 | 213.21 | 2022-10-06 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2022-07-07 | 85 | 6 | 7 | Actual |
| 4391 | 141.99 | 2022-08-06 | 85 | 2 | 8 | Actual |
| 4064 | 46.00 | 2022-08-06 | 85 | 5 | 6 | Actual |
| 3793 | 164.00 | 2022-08-06 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2024-09-05 | 85 | 6 | 12 | Actual |
| 14237 | 53.95 | 2023-05-06 | 85 | 1 | 11 | Actual |
| 26721 | 60.90 | 2024-05-05 | 85 | 1 | 13 | Actual |
| 35153 | 105.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 9530 | 41.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 36918 | 120.97 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 25001 | 97.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2022-07-07 | 85 | 4 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-05 | 85 | 7 | 5 | Actual |
| 16041 | 184.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 31754 | 114.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2023-09-06 | 85 | 6 | 5 | Actual |
| 28400 | 55.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 10927 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 1824 | 35.00 | 2022-06-06 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 19543 | 9.27 | 2023-10-06 | 85 | 6 | 12 | Actual |
| 7631 | 100.00 | 2022-11-06 | 85 | 6 | 7 | Budget |
| 7434 | 40.00 | 2022-11-06 | 85 | 5 | 6 | Budget |
| 18957 | 43.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 29737 | 384.42 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 25086 | 76.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2022-09-06 | 85 | 1 | 7 | Actual |
| 30059 | 20.97 | 2024-08-05 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
| 20961 | 24.00 | 2023-12-07 | 85 | 2 | 6 | Actual |
| 367 | 200.00 | 2022-05-06 | 85 | 1 | 5 | Budget |
| 16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 35563 | 70.97 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2023-10-06 | 85 | 4 | 11 | Actual |
| 39187 | 44.38 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 33642 | 275.00 | 2024-12-06 | 85 | 1 | 3 | Actual |
| 25917 | 188.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-06-06 | 85 | 2 | 8 | Actual |
| 36303 | 116.00 | 2025-02-04 | 85 | 3 | 6 | Actual |
| 10196 | 60.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 34054 | 49.00 | 2024-12-06 | 85 | 5 | 6 | Actual |
| 2672 | 100.00 | 2022-07-07 | 85 | 6 | 5 | Budget |
| 16922 | 57.00 | 2023-08-06 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2022-12-07 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 37505 | 57.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 24761 | 176.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 3970 | 109.00 | 2022-08-06 | 85 | 3 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-05 | 85 | 7 | 7 | Actual |
| 25665 | 956.60 | 2024-05-04 | 85 | 7 | 7 | Actual |
| 6916 | 30.00 | 2022-11-06 | 85 | 7 | 3 | Budget |
| 33797 | 194.00 | 2024-12-06 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 8364 | 100.00 | 2022-12-07 | 85 | 1 | 6 | Budget |
| 32552 | 167.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 6512 | 100.00 | 2022-10-06 | 85 | 6 | 7 | Budget |
| 4714 | 200.00 | 2022-09-06 | 85 | 1 | 4 | Budget |
| 29939 | 82.68 | 2024-08-05 | 85 | 4 | 11 | Actual |
| 24733 | 34.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 32250 | 82.68 | 2024-10-05 | 85 | 6 | 11 | Actual |
| 23646 | 145.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-12-06 | 85 | 3 | 6 | Actual |
| 37889 | 96.51 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 22912 | 71.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 3594 | 200.00 | 2022-08-06 | 85 | 1 | 4 | Budget |
| 9404 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 35450 | 205.63 | 2025-01-04 | 85 | 6 | 8 | Actual |
Generated 2025-06-05 12:02:17.647 UTC