[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 25 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29554 | 45.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 3793 | 164.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 37862 | 94.38 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 17394 | 64.59 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 30805 | 220.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 34498 | 134.80 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 15595 | 48.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 19985 | 55.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 4528 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 23144 | 206.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-04-19 | 85 | 7 | 4 | Actual |
| 368 | 138.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 2672 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 2211 | 126.84 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 11582 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 37538 | 95.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 20255 | 178.36 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 26958 | 298.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 16099 | 273.81 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 32136 | 65.65 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 27168 | 37.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 11175 | 80.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 28108 | 395.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 22912 | 71.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 21221 | 316.24 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 4855 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 557 | 36.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 14884 | 88.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 1305 | 17.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 10382 | 108.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 37889 | 96.51 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 9580 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 3142 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 14678 | 91.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 38154 | 113.53 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 13485 | 2463.30 | 2023-04-20 | 85 | 7 | 7 | Actual |
| 23322 | 50.76 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 29447 | 90.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 3468 | 63.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 11115 | 114.72 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 6964 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 8693 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 38069 | 180.55 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 12193 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
| 6779 | 124.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 34178 | 178.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-04-20 | 85 | 7 | 8 | Actual |
| 7959 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 4856 | 167.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 14319 | 28.42 | 2023-04-21 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 31780 | 64.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 9345 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 4017 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 8756 | 135.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 21575 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 21484 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 5325 | 135.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 17567 | 317.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 14936 | 43.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 5901 | 107.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 26873 | 225.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 16478 | 8.21 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 6839 | 70.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 26367 | 178.36 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 38986 | 59.27 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 35590 | 68.85 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 11770 | 55.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 24433 | 10.33 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 27871 | 62.66 | 2024-05-21 | 85 | 1 | 13 | Actual |
Generated 2025-05-22 00:42:37.042 UTC