[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 212 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4856 | 167.00 | 2022-09-10 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-04-10 | 85 | 1 | 3 | Budget |
| 25735 | 170.00 | 2024-05-09 | 85 | 6 | 3 | Actual |
| 4204 | 126.00 | 2022-08-10 | 85 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-04-10 | 85 | 1 | 11 | Actual |
| 11314 | 71.00 | 2023-03-10 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2022-09-10 | 85 | 4 | 6 | Actual |
| 1729 | 100.00 | 2022-06-10 | 85 | 3 | 6 | Budget |
| 25001 | 97.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 16948 | 36.00 | 2023-08-10 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2024-06-09 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2024-11-09 | 85 | 1 | 3 | Actual |
| 23703 | 34.00 | 2024-03-09 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-10-09 | 85 | 1 | 12 | Actual |
| 11723 | 98.00 | 2023-03-10 | 85 | 1 | 6 | Actual |
| 11722 | 90.00 | 2023-03-10 | 85 | 1 | 6 | Budget |
| 8285 | 100.00 | 2022-12-11 | 85 | 6 | 5 | Budget |
| 13371 | 117.75 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2023-01-08 | 85 | 1 | 7 | Budget |
| 21723 | 34.00 | 2024-01-08 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2023-12-11 | 85 | 2 | 11 | Actual |
| 11582 | 200.00 | 2023-03-10 | 85 | 1 | 5 | Budget |
| 18663 | 37.00 | 2023-10-10 | 85 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-03-10 | 85 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-06-10 | 85 | 6 | 5 | Actual |
| 5901 | 107.00 | 2022-10-10 | 85 | 6 | 4 | Actual |
| 13604 | 72.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-02-08 | 85 | 1 | 3 | Actual |
| 33434 | 19.91 | 2024-11-09 | 85 | 2 | 12 | Actual |
| 31754 | 114.00 | 2024-10-09 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-03-10 | 85 | 3 | 6 | Actual |
| 8942 | 84.42 | 2022-12-11 | 85 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-10 | 85 | 1 | 8 | Budget |
| 7493 | 80.00 | 2022-11-10 | 85 | 6 | 6 | Budget |
| 3327 | 123.81 | 2022-07-11 | 85 | 6 | 8 | Actual |
| 5326 | 200.00 | 2022-09-10 | 85 | 1 | 7 | Budget |
| 14352 | 42.25 | 2023-05-10 | 85 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 2895 | 81.00 | 2022-07-11 | 85 | 4 | 6 | Actual |
| 19313 | 11.40 | 2023-10-10 | 85 | 2 | 11 | Actual |
| 18931 | 84.00 | 2023-10-10 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-06-10 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2024-02-08 | 85 | 2 | 11 | Actual |
| 6838 | 82.00 | 2022-11-10 | 85 | 6 | 3 | Actual |
| 33889 | 217.00 | 2024-12-10 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2022-08-10 | 85 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-03-10 | 85 | 6 | 7 | Budget |
| 23917 | 90.00 | 2024-03-09 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-12-10 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-03-10 | 85 | 1 | 3 | Budget |
| 33020 | 322.00 | 2024-11-09 | 85 | 1 | 7 | Actual |
| 28293 | 109.00 | 2024-07-10 | 85 | 1 | 6 | Actual |
| 17899 | 25.00 | 2023-09-10 | 85 | 2 | 6 | Actual |
| 9869 | 111.00 | 2023-01-08 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 25143 | 245.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-12-11 | 85 | 6 | 4 | Budget |
| 38575 | 48.00 | 2025-04-10 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-04-10 | 85 | 1 | 6 | Budget |
| 17927 | 100.00 | 2023-09-10 | 85 | 3 | 6 | Actual |
| 27633 | 79.48 | 2024-06-09 | 85 | 4 | 11 | Actual |
| 12114 | 110.00 | 2023-03-10 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2022-06-10 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2024-05-09 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2024-12-10 | 85 | 6 | 11 | Actual |
| 28348 | 130.00 | 2024-07-10 | 85 | 3 | 6 | Actual |
| 16420 | 8.21 | 2023-07-11 | 85 | 1 | 12 | Actual |
| 15119 | 307.15 | 2023-06-10 | 85 | 1 | 8 | Actual |
| 30628 | 97.00 | 2024-09-09 | 85 | 3 | 6 | Actual |
| 39392 | 690.10 | 2025-05-09 | 85 | 7 | 8 | Actual |
| 39279 | 97.74 | 2025-04-10 | 85 | 1 | 13 | Actual |
| 20136 | 128.00 | 2023-11-10 | 85 | 6 | 7 | Actual |
| 32672 | 238.00 | 2024-11-09 | 85 | 6 | 4 | Actual |
| 2848 | 120.00 | 2022-07-11 | 85 | 3 | 6 | Actual |
| 16041 | 184.00 | 2023-07-11 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2023-08-10 | 85 | 3 | 6 | Actual |
| 28433 | 89.00 | 2024-07-10 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-06-10 | 85 | 2 | 6 | Budget |
| 653 | 67.00 | 2022-05-10 | 85 | 4 | 6 | Actual |
| 25952 | 161.00 | 2024-05-09 | 85 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 12443 | 61.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-12-10 | 85 | 3 | 6 | Actual |
| 29502 | 122.00 | 2024-08-09 | 85 | 3 | 6 | Actual |
| 18335 | 30.55 | 2023-09-10 | 85 | 3 | 11 | Actual |
| 2291 | 111.00 | 2022-07-11 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2022-07-11 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-10-10 | 85 | 5 | 6 | Budget |
| 38603 | 123.00 | 2025-04-10 | 85 | 3 | 6 | Actual |
| 28525 | 198.00 | 2024-07-10 | 85 | 6 | 7 | Actual |
| 29679 | 218.00 | 2024-08-09 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-02-08 | 85 | 1 | 7 | Actual |
| 32904 | 77.00 | 2024-11-09 | 85 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-04-10 | 85 | 5 | 11 | Actual |
| 10790 | 55.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
Generated 2025-06-09 04:04:59.486 UTC