[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 260 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13103 | 81.00 | 2023-04-14 | 85 | 6 | 6 | Actual |
| 32217 | 28.42 | 2024-10-13 | 85 | 5 | 11 | Actual |
| 2151 | 120.78 | 2022-06-14 | 85 | 2 | 8 | Actual |
| 1553 | 105.00 | 2022-06-14 | 85 | 6 | 5 | Actual |
| 7631 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
| 19691 | 75.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2023-08-14 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 15658 | 112.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 2613 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 33140 | 167.75 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-03-14 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-01-12 | 85 | 4 | 6 | Budget |
| 15147 | 114.72 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 24147 | 150.00 | 2024-03-13 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 36740 | 66.72 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 13322 | 100.00 | 2023-04-14 | 85 | 1 | 8 | Budget |
| 25001 | 97.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
| 32823 | 115.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 29051 | 185.47 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 18783 | 105.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-02-12 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Budget |
| 22854 | 105.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2025-03-14 | 85 | 2 | 6 | Actual |
| 12301 | 80.00 | 2023-03-14 | 85 | 6 | 8 | Budget |
| 22042 | 34.00 | 2024-01-12 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 8364 | 100.00 | 2022-12-15 | 85 | 1 | 6 | Budget |
| 36248 | 120.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2024-05-12 | 85 | 7 | 6 | Actual |
| 8615 | 80.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 8694 | 144.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 31780 | 64.00 | 2024-10-13 | 85 | 4 | 6 | Actual |
| 2023 | 121.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-01-12 | 85 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-04-14 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-03-14 | 85 | 1 | 3 | Actual |
| 18423 | 39.06 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 8883 | 70.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 26958 | 298.00 | 2024-06-13 | 85 | 1 | 4 | Actual |
| 26536 | 8.21 | 2024-05-13 | 85 | 5 | 11 | Actual |
| 18308 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 21128 | 156.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 2351 | 80.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 10057 | 131.39 | 2023-01-12 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-10-14 | 85 | 4 | 11 | Actual |
| 29765 | 170.78 | 2024-08-13 | 85 | 2 | 8 | Actual |
| 27050 | 224.00 | 2024-06-13 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2024-10-13 | 85 | 1 | 11 | Actual |
| 26367 | 178.36 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 33553 | 118.80 | 2024-11-13 | 85 | 2 | 13 | Actual |
| 5841 | 200.00 | 2022-10-14 | 85 | 1 | 4 | Budget |
| 25356 | 69.91 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 37035 | 125.82 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 28320 | 27.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 4918 | 132.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
| 18189 | 108.66 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 12569 | 200.00 | 2023-04-14 | 85 | 1 | 4 | Budget |
| 12051 | 200.00 | 2023-03-14 | 85 | 1 | 7 | Budget |
| 19931 | 29.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2024-10-13 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2024-05-13 | 85 | 6 | 11 | Actual |
| 30210 | 124.06 | 2024-08-13 | 85 | 6 | 13 | Actual |
| 15267 | 10.33 | 2023-06-14 | 85 | 2 | 11 | Actual |
| 24352 | 20.97 | 2024-03-13 | 85 | 2 | 11 | Actual |
| 23766 | 134.00 | 2024-03-13 | 85 | 6 | 4 | Actual |
| 27694 | 100.76 | 2024-06-13 | 85 | 6 | 11 | Actual |
| 5386 | 109.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 10461 | 144.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 5901 | 107.00 | 2022-10-14 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-01-12 | 85 | 3 | 11 | Actual |
| 14055 | 190.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
| 10789 | 50.00 | 2023-02-12 | 85 | 5 | 6 | Budget |
| 700 | 44.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 3142 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 20572 | 12.46 | 2023-11-14 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2024-11-13 | 85 | 6 | 12 | Actual |
| 39279 | 97.74 | 2025-04-14 | 85 | 1 | 13 | Actual |
| 18691 | 176.00 | 2023-10-14 | 85 | 1 | 4 | Actual |
| 899 | 114.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 24973 | 16.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 26721 | 60.90 | 2024-05-13 | 85 | 1 | 13 | Actual |
| 32730 | 234.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 32672 | 238.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
Generated 2025-06-14 02:10:04.079 UTC