[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 260 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31277 | 69.67 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 32163 | 75.23 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 21450 | 9.27 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 22042 | 34.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
| 1353 | 174.00 | 2022-05-15 | 85 | 1 | 4 | Actual |
| 11866 | 80.00 | 2023-02-12 | 85 | 4 | 6 | Budget |
| 35153 | 105.00 | 2024-12-13 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 36155 | 250.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 28932 | 19.91 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 36658 | 162.46 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 3656 | 126.00 | 2022-07-15 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 7386 | 74.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 5094 | 94.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 8145 | 140.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 38455 | 202.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 33947 | 106.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 37835 | 26.29 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 8286 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 20514 | 7.14 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 24147 | 150.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 37505 | 57.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 10987 | 100.00 | 2023-01-13 | 85 | 6 | 7 | Budget |
| 19485 | 3.95 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 27931 | 194.24 | 2024-05-14 | 85 | 6 | 13 | Actual |
| 9870 | 100.00 | 2022-12-13 | 85 | 6 | 7 | Budget |
| 4016 | 70.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 34410 | 82.68 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 29644 | 306.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 31065 | 77.36 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 10790 | 55.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2024-12-13 | 85 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 18103 | 126.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 3406 | 90.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 39101 | 117.78 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 25411 | 26.29 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 23230 | 122.30 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 22132 | 178.00 | 2023-12-13 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 29737 | 384.42 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 14559 | 190.00 | 2023-05-15 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 28080 | 73.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 3141 | 110.00 | 2022-06-15 | 85 | 6 | 7 | Actual |
| 11503 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 37889 | 96.51 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 10136 | 97.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 605 | 100.00 | 2022-04-14 | 85 | 3 | 6 | Budget |
| 1824 | 35.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 840 | 142.00 | 2022-04-14 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2022-12-13 | 85 | 1 | 5 | Budget |
| 33174 | 205.63 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 99 | 80.00 | 2022-04-14 | 85 | 6 | 3 | Budget |
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 13902 | 56.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 30770 | 287.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 9158 | 20.00 | 2022-12-13 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 21935 | 61.00 | 2023-12-13 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 25264 | 143.51 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 7820 | 85.93 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-04-13 | 85 | 4 | 6 | Actual |
| 37479 | 81.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
| 19931 | 29.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 509 | 106.00 | 2022-04-14 | 85 | 1 | 6 | Actual |
| 37212 | 377.00 | 2025-02-12 | 85 | 1 | 4 | Actual |
| 35125 | 36.00 | 2024-12-13 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 27168 | 37.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
Generated 2025-05-14 15:04:18.760 UTC