[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 256 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32190 | 85.87 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 4017 | 81.00 | 2022-08-18 | 85 | 4 | 6 | Actual |
| 26427 | 82.68 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 32136 | 65.65 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 28320 | 27.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2022-08-18 | 85 | 6 | 6 | Budget |
| 4063 | 40.00 | 2022-08-18 | 85 | 5 | 6 | Budget |
| 19600 | 267.00 | 2023-11-18 | 85 | 1 | 3 | Actual |
| 28846 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 21666 | 185.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-02-16 | 85 | 1 | 12 | Actual |
| 3794 | 100.00 | 2022-08-18 | 85 | 6 | 5 | Budget |
| 899 | 114.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 2102 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
| 18818 | 147.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 20136 | 128.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 15538 | 158.00 | 2023-07-19 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 9730 | 80.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 10789 | 50.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 3547 | 32.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 36658 | 162.46 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 28525 | 198.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 15890 | 52.00 | 2023-07-19 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 31185 | 35.87 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 1553 | 105.00 | 2022-06-18 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 28645 | 172.30 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 34618 | 158.21 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 15294 | 27.36 | 2023-06-18 | 85 | 3 | 11 | Actual |
| 367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 28142 | 194.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 12192 | 196.54 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 6779 | 124.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 20541 | 3.95 | 2023-11-18 | 85 | 2 | 12 | Actual |
| 7025 | 130.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 26721 | 60.90 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 13488 | 1248.80 | 2023-05-17 | 85 | 7 | 8 | Actual |
| 26509 | 37.99 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 2894 | 80.00 | 2022-07-19 | 85 | 4 | 6 | Budget |
| 37092 | 349.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 7631 | 100.00 | 2022-11-18 | 85 | 6 | 7 | Budget |
| 22550 | 13.53 | 2024-01-16 | 85 | 6 | 12 | Actual |
| 23703 | 34.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 7433 | 31.00 | 2022-11-18 | 85 | 5 | 6 | Actual |
| 16006 | 205.00 | 2023-07-19 | 85 | 1 | 7 | Actual |
| 15413 | 7.14 | 2023-06-18 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2023-07-19 | 85 | 2 | 12 | Actual |
| 23144 | 206.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 16981 | 78.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 1633 | 88.00 | 2022-06-18 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 14678 | 91.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 34143 | 309.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 14115 | 270.78 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 12113 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 5574 | 114.72 | 2022-09-18 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 21542 | 8.21 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 9673 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 23464 | 53.95 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 21632 | 249.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2022-11-18 | 85 | 1 | 4 | Budget |
| 12948 | 103.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-07-19 | 85 | 1 | 4 | Actual |
| 29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 22372 | 28.42 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 9020 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 19193 | 152.60 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 32108 | 134.80 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 12710 | 200.00 | 2023-04-18 | 85 | 1 | 5 | Budget |
| 23611 | 264.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 9996 | 70.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 30093 | 139.06 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 3000 | 104.00 | 2022-07-19 | 85 | 6 | 6 | Actual |
| 11914 | 36.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 17251 | 57.14 | 2023-08-18 | 85 | 1 | 11 | Actual |
| 7710 | 181.39 | 2022-11-18 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 37687 | 363.21 | 2025-03-18 | 85 | 1 | 8 | Actual |
| 1413 | 100.00 | 2022-06-18 | 85 | 6 | 4 | Budget |
| 12442 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 23377 | 36.93 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 4343 | 175.33 | 2022-08-18 | 85 | 1 | 8 | Actual |
| 9267 | 100.00 | 2023-01-16 | 85 | 6 | 4 | Budget |
Generated 2025-06-18 02:10:00.734 UTC