[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 231 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26992 | 192.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-03-15 | 85 | 2 | 11 | Actual |
| 32190 | 85.87 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 6217 | 112.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 6590 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 10742 | 80.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 36445 | 331.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 19367 | 31.61 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 24433 | 10.33 | 2024-02-12 | 85 | 5 | 11 | Actual |
| 3657 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 24946 | 60.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 4125 | 90.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 4390 | 80.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 37305 | 240.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 22762 | 97.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 26067 | 80.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
| 28583 | 443.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-05-14 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 3469 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
| 11255 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 25653 | 1012.20 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 5247 | 89.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 31219 | 150.76 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 31606 | 223.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 36918 | 120.97 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 11175 | 80.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 10599 | 90.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 8883 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 11315 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 36063 | 384.00 | 2025-01-13 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 37127 | 233.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 9730 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 9346 | 131.00 | 2022-12-13 | 85 | 1 | 5 | Actual |
| 21015 | 64.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 22517 | 3.95 | 2023-12-13 | 85 | 1 | 12 | Actual |
| 26930 | 77.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 11502 | 135.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 17779 | 108.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 11440 | 200.00 | 2023-02-12 | 85 | 1 | 4 | Budget |
| 28525 | 198.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 15751 | 130.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 29051 | 185.47 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 19107 | 207.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-02-12 | 85 | 2 | 12 | Actual |
| 428 | 100.00 | 2022-04-14 | 85 | 6 | 5 | Budget |
| 13370 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 11722 | 90.00 | 2023-02-12 | 85 | 1 | 6 | Budget |
| 28433 | 89.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 1964 | 152.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 27813 | 168.85 | 2024-05-14 | 85 | 6 | 12 | Actual |
| 18222 | 167.75 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 3594 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 18783 | 105.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 33287 | 60.33 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 21283 | 135.93 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 8412 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 10848 | 92.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 29354 | 234.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 19165 | 349.57 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 27168 | 37.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 1227 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 34297 | 175.33 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 5841 | 200.00 | 2022-09-14 | 85 | 1 | 4 | Budget |
| 13322 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 25952 | 161.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 8413 | 44.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 7290 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 23972 | 93.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 16420 | 8.21 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 6312 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 8941 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 12381 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 6700 | 119.27 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 19015 | 75.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 13876 | 67.00 | 2023-04-14 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
Generated 2025-05-14 23:05:35.205 UTC