[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 269 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34947 | 232.00 | 2025-01-10 | 85 | 6 | 4 | Actual |
| 30210 | 124.06 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 5901 | 107.00 | 2022-10-12 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-05-12 | 85 | 6 | 4 | Budget |
| 18161 | 231.39 | 2023-09-12 | 85 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-13 | 85 | 6 | 8 | Budget |
| 34264 | 225.33 | 2024-12-12 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-03-11 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2022-07-13 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2024-01-10 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-09-11 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-12 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2022-09-12 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-08-12 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2024-04-11 | 85 | 6 | 12 | Actual |
| 3221 | 243.51 | 2022-07-13 | 85 | 1 | 8 | Actual |
| 27373 | 212.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-01-10 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2024-09-11 | 85 | 3 | 6 | Actual |
| 15147 | 114.72 | 2023-06-12 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2022-12-13 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2022-08-12 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-08-12 | 85 | 1 | 7 | Actual |
| 13244 | 100.00 | 2023-04-12 | 85 | 6 | 7 | Budget |
| 21423 | 43.31 | 2023-12-13 | 85 | 4 | 11 | Actual |
| 8615 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 13902 | 56.00 | 2023-05-12 | 85 | 4 | 6 | Actual |
| 32217 | 28.42 | 2024-10-11 | 85 | 5 | 11 | Actual |
| 15716 | 116.00 | 2023-07-13 | 85 | 1 | 5 | Actual |
| 6511 | 144.00 | 2022-10-12 | 85 | 6 | 7 | Actual |
| 35508 | 116.72 | 2025-01-10 | 85 | 1 | 11 | Actual |
| 19107 | 207.00 | 2023-10-12 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2023-05-12 | 85 | 6 | 5 | Actual |
| 23322 | 50.76 | 2024-02-10 | 85 | 1 | 11 | Actual |
| 35098 | 81.00 | 2025-01-10 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2024-04-11 | 85 | 6 | 11 | Actual |
| 27431 | 343.51 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-03-12 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-04-12 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 34028 | 75.00 | 2024-12-12 | 85 | 4 | 6 | Actual |
| 27338 | 265.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
| 13876 | 67.00 | 2023-05-12 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-05-12 | 85 | 1 | 4 | Budget |
| 38780 | 204.00 | 2025-04-12 | 85 | 6 | 7 | Actual |
| 29765 | 170.78 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 12051 | 200.00 | 2023-03-12 | 85 | 1 | 7 | Budget |
| 6839 | 70.00 | 2022-11-12 | 85 | 6 | 3 | Budget |
| 24433 | 10.33 | 2024-03-11 | 85 | 5 | 11 | Actual |
| 1028 | 60.00 | 2022-05-12 | 85 | 2 | 8 | Budget |
| 1492 | 190.00 | 2022-06-12 | 85 | 1 | 5 | Actual |
| 36445 | 331.00 | 2025-02-10 | 85 | 1 | 7 | Actual |
| 4390 | 80.00 | 2022-08-12 | 85 | 2 | 8 | Budget |
| 13632 | 133.00 | 2023-05-12 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2022-11-12 | 85 | 1 | 5 | Actual |
| 21962 | 25.00 | 2024-01-10 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2024-10-11 | 85 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-04-11 | 85 | 6 | 3 | Actual |
| 24266 | 187.45 | 2024-03-11 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-12-13 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-06-12 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2023-05-12 | 85 | 1 | 11 | Actual |
| 16655 | 197.00 | 2023-08-12 | 85 | 1 | 4 | Actual |
| 32400 | 111.78 | 2024-10-11 | 85 | 1 | 13 | Actual |
| 15119 | 307.15 | 2023-06-12 | 85 | 1 | 8 | Actual |
| 33762 | 301.00 | 2024-12-12 | 85 | 1 | 4 | Actual |
| 19811 | 131.00 | 2023-11-12 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-03-11 | 85 | 6 | 12 | Actual |
| 6218 | 100.00 | 2022-10-12 | 85 | 3 | 6 | Budget |
| 20011 | 35.00 | 2023-11-12 | 85 | 5 | 6 | Actual |
| 27281 | 77.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
| 37835 | 26.29 | 2025-03-12 | 85 | 2 | 11 | Actual |
| 38127 | 90.73 | 2025-03-12 | 85 | 1 | 13 | Actual |
| 10789 | 50.00 | 2023-02-10 | 85 | 5 | 6 | Budget |
| 39386 | -105.00 | 2025-05-11 | 85 | 7 | 6 | Actual |
| 26721 | 60.90 | 2024-05-11 | 85 | 1 | 13 | Actual |
| 31185 | 35.87 | 2024-09-11 | 85 | 2 | 12 | Actual |
| 7493 | 80.00 | 2022-11-12 | 85 | 6 | 6 | Budget |
| 7571 | 211.00 | 2022-11-12 | 85 | 1 | 7 | Actual |
| 4204 | 126.00 | 2022-08-12 | 85 | 1 | 7 | Actual |
| 27493 | 169.27 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2024-03-11 | 85 | 6 | 7 | Actual |
| 18389 | 9.27 | 2023-09-12 | 85 | 5 | 11 | Actual |
| 6370 | 90.00 | 2022-10-12 | 85 | 6 | 6 | Budget |
| 16006 | 205.00 | 2023-07-13 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-05-12 | 85 | 6 | 8 | Budget |
| 10383 | 100.00 | 2023-02-10 | 85 | 6 | 4 | Budget |
| 16328 | 11.40 | 2023-07-13 | 85 | 5 | 11 | Actual |
| 7433 | 31.00 | 2022-11-12 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-10-12 | 85 | 1 | 7 | Budget |
| 12948 | 103.00 | 2023-04-12 | 85 | 3 | 6 | Actual |
| 35005 | 268.00 | 2025-01-10 | 85 | 1 | 5 | Actual |
| 32730 | 234.00 | 2024-11-11 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-03-11 | 85 | 6 | 5 | Actual |
Generated 2025-06-11 09:36:08.711 UTC