[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 255 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27551 | 143.31 | 2024-05-15 | 85 | 1 | 11 | Actual |
| 37184 | 72.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 22967 | 83.00 | 2024-01-14 | 85 | 3 | 6 | Actual |
| 3873 | 103.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 18103 | 126.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 12302 | 104.11 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 25662 | 2133.30 | 2024-04-13 | 85 | 7 | 6 | Actual |
| 31641 | 212.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 8509 | 63.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 2212 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
| 6778 | 100.00 | 2022-10-16 | 85 | 1 | 3 | Budget |
| 10137 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 30359 | 75.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 22727 | 169.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 35769 | 180.55 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 21071 | 77.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 28703 | 148.63 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 5574 | 114.72 | 2022-08-16 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 11441 | 208.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 32108 | 134.80 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 8036 | 30.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 38548 | 85.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 29587 | 81.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 26629 | 11.40 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 31304 | 124.06 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 2291 | 111.00 | 2022-06-16 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 26012 | 50.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
| 8286 | 112.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
| 1730 | 120.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 36355 | 56.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Budget |
| 30680 | 47.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2022-12-14 | 85 | 1 | 5 | Budget |
| 39159 | 102.89 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 17510 | 13.53 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 16099 | 273.81 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 287 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
| 13432 | 154.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 20629 | 298.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 38455 | 202.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2022-08-16 | 85 | 1 | 7 | Budget |
| 33054 | 222.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 27050 | 224.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 3547 | 32.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 31038 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 16570 | 169.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 22459 | 67.78 | 2023-12-14 | 85 | 6 | 11 | Actual |
| 14771 | 98.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 3142 | 100.00 | 2022-06-16 | 85 | 6 | 7 | Budget |
| 33762 | 301.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2023-03-16 | 85 | 1 | 8 | Budget |
| 5140 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 8834 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 900 | 100.00 | 2022-04-15 | 85 | 6 | 7 | Budget |
| 35205 | 41.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 30210 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 13041 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 38490 | 234.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 29141 | 317.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 34297 | 175.33 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 4776 | 142.00 | 2022-08-16 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 4856 | 167.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2022-06-16 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-05-15 | 85 | 2 | 12 | Actual |
| 36155 | 250.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 37003 | 146.87 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 6700 | 119.27 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 4917 | 100.00 | 2022-08-16 | 85 | 6 | 5 | Budget |
| 4391 | 141.99 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 12899 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 14115 | 270.78 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 38688 | 94.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 15147 | 114.72 | 2023-05-16 | 85 | 2 | 8 | Actual |
Generated 2025-05-15 20:34:42.143 UTC