[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 261 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10695 | 112.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 9530 | 41.00 | 2023-01-06 | 85 | 2 | 6 | Actual |
| 17131 | 251.09 | 2023-08-08 | 85 | 1 | 8 | Actual |
| 4777 | 100.00 | 2022-09-08 | 85 | 6 | 4 | Budget |
| 5573 | 80.00 | 2022-09-08 | 85 | 6 | 8 | Budget |
| 11643 | 100.00 | 2023-03-08 | 85 | 6 | 5 | Budget |
| 8037 | 26.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 4855 | 200.00 | 2022-09-08 | 85 | 1 | 5 | Budget |
| 27988 | 319.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-03-08 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2024-01-06 | 85 | 6 | 12 | Actual |
| 38900 | 190.48 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-08 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Actual |
| 18103 | 126.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 24324 | 48.63 | 2024-03-07 | 85 | 1 | 11 | Actual |
| 22399 | 36.93 | 2024-01-06 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2023-06-08 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 21962 | 25.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
| 39221 | 168.85 | 2025-04-08 | 85 | 6 | 12 | Actual |
| 36538 | 442.00 | 2025-02-06 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2023-08-08 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2023-10-08 | 85 | 2 | 11 | Actual |
| 17567 | 317.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-03-08 | 85 | 6 | 6 | Actual |
| 36190 | 166.00 | 2025-02-06 | 85 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
| 3546 | 30.00 | 2022-08-08 | 85 | 7 | 3 | Budget |
| 14616 | 35.00 | 2023-06-08 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-04-08 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-10-07 | 85 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
| 37184 | 72.00 | 2025-03-08 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
| 25178 | 177.00 | 2024-04-07 | 85 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 32163 | 75.23 | 2024-10-07 | 85 | 3 | 11 | Actual |
| 13042 | 62.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
| 10274 | 30.00 | 2023-02-06 | 85 | 7 | 3 | Budget |
| 33406 | 81.61 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 27898 | 188.97 | 2024-06-07 | 85 | 2 | 13 | Actual |
| 28023 | 203.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 11067 | 100.00 | 2023-02-06 | 85 | 1 | 8 | Budget |
| 24024 | 51.00 | 2024-03-07 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-08-07 | 85 | 4 | 11 | Actual |
| 13371 | 117.75 | 2023-04-08 | 85 | 2 | 8 | Actual |
| 27196 | 120.00 | 2024-06-07 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-05-07 | 85 | 6 | 13 | Actual |
| 22426 | 43.31 | 2024-01-06 | 85 | 4 | 11 | Actual |
| 30093 | 139.06 | 2024-08-07 | 85 | 6 | 12 | Actual |
| 18931 | 84.00 | 2023-10-08 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2022-07-09 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 31806 | 48.00 | 2024-10-07 | 85 | 5 | 6 | Actual |
| 23431 | 11.40 | 2024-02-06 | 85 | 5 | 11 | Actual |
| 21341 | 49.70 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 38575 | 48.00 | 2025-04-08 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 31726 | 31.00 | 2024-10-07 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2024-11-07 | 85 | 1 | 11 | Actual |
| 7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 33974 | 32.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2023-10-08 | 85 | 3 | 11 | Actual |
| 3921 | 51.00 | 2022-08-08 | 85 | 2 | 6 | Actual |
| 23404 | 42.25 | 2024-02-06 | 85 | 4 | 11 | Actual |
| 31513 | 339.00 | 2024-10-07 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2022-07-09 | 85 | 1 | 7 | Budget |
| 26748 | 181.96 | 2024-05-07 | 85 | 2 | 13 | Actual |
| 30480 | 211.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-09-08 | 85 | 6 | 11 | Actual |
| 38780 | 204.00 | 2025-04-08 | 85 | 6 | 7 | Actual |
| 10987 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 18481 | 9.27 | 2023-09-08 | 85 | 1 | 12 | Actual |
| 11176 | 119.27 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-01-06 | 85 | 6 | 7 | Actual |
| 35205 | 41.00 | 2025-01-06 | 85 | 5 | 6 | Actual |
| 31754 | 114.00 | 2024-10-07 | 85 | 3 | 6 | Actual |
| 15949 | 62.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 7163 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
| 4856 | 167.00 | 2022-09-08 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-03-08 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-04-08 | 85 | 1 | 4 | Budget |
| 840 | 142.00 | 2022-05-08 | 85 | 1 | 7 | Actual |
| 12851 | 86.00 | 2023-04-08 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-03-08 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 20572 | 12.46 | 2023-11-08 | 85 | 6 | 12 | Actual |
| 19165 | 349.57 | 2023-10-08 | 85 | 1 | 8 | Actual |
| 15446 | 13.53 | 2023-06-08 | 85 | 6 | 12 | Actual |
| 20541 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
Generated 2025-06-07 04:58:23.774 UTC