[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 272 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24676 | 178.00 | 2024-04-13 | 85 | 6 | 3 | Actual |
| 38575 | 48.00 | 2025-04-14 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2025-01-12 | 85 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-01-12 | 85 | 1 | 12 | Actual |
| 20255 | 178.36 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 26663 | 12.46 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 17979 | 29.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 30210 | 124.06 | 2024-08-13 | 85 | 6 | 13 | Actual |
| 1492 | 190.00 | 2022-06-14 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2023-10-14 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 7433 | 31.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-03-14 | 85 | 1 | 7 | Actual |
| 2428 | 20.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 10382 | 108.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-04-14 | 85 | 1 | 8 | Actual |
| 34703 | 138.10 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 32730 | 234.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 5045 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 7820 | 85.93 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 9627 | 61.00 | 2023-01-12 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2024-10-13 | 85 | 6 | 13 | Actual |
| 4391 | 141.99 | 2022-08-14 | 85 | 2 | 8 | Actual |
| 2614 | 160.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 25143 | 245.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-03-13 | 85 | 6 | 11 | Actual |
| 8555 | 40.00 | 2022-12-15 | 85 | 5 | 6 | Budget |
| 980 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 1823 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 3407 | 106.00 | 2022-08-14 | 85 | 1 | 3 | Actual |
| 10462 | 200.00 | 2023-02-12 | 85 | 1 | 5 | Budget |
| 3872 | 90.00 | 2022-08-14 | 85 | 1 | 6 | Budget |
| 31780 | 64.00 | 2024-10-13 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2022-06-14 | 85 | 4 | 6 | Budget |
| 38629 | 62.00 | 2025-04-14 | 85 | 4 | 6 | Actual |
| 21071 | 77.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 33314 | 58.21 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 29502 | 122.00 | 2024-08-13 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 6638 | 108.66 | 2022-10-14 | 85 | 2 | 8 | Actual |
| 5652 | 90.00 | 2022-10-14 | 85 | 1 | 3 | Actual |
| 13431 | 80.00 | 2023-04-14 | 85 | 6 | 8 | Budget |
| 2672 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 11643 | 100.00 | 2023-03-14 | 85 | 6 | 5 | Budget |
| 23404 | 42.25 | 2024-02-12 | 85 | 4 | 11 | Actual |
| 227 | 174.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2022-07-15 | 85 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-03-13 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-06-14 | 85 | 6 | 5 | Budget |
| 15949 | 62.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 35563 | 70.97 | 2025-01-12 | 85 | 3 | 11 | Actual |
| 3469 | 60.00 | 2022-08-14 | 85 | 6 | 3 | Budget |
| 13666 | 123.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2022-08-14 | 85 | 1 | 5 | Actual |
| 24525 | 7.14 | 2024-03-13 | 85 | 1 | 12 | Actual |
| 15716 | 116.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-04-14 | 85 | 5 | 6 | Budget |
| 38035 | 18.84 | 2025-03-14 | 85 | 2 | 12 | Actual |
| 36918 | 120.97 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 38 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 4264 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
| 18423 | 39.06 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 24552 | 2.89 | 2024-03-13 | 85 | 2 | 12 | Actual |
| 27281 | 77.00 | 2024-06-13 | 85 | 6 | 6 | Actual |
| 16161 | 187.45 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 29296 | 178.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 23522 | 8.21 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 36275 | 29.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 34410 | 82.68 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 31304 | 124.06 | 2024-09-13 | 85 | 2 | 13 | Actual |
| 759 | 90.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
| 5140 | 70.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
| 19485 | 3.95 | 2023-10-14 | 85 | 1 | 12 | Actual |
| 32765 | 226.00 | 2024-11-13 | 85 | 6 | 5 | Actual |
| 699 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
| 6312 | 40.00 | 2022-10-14 | 85 | 5 | 6 | Budget |
| 26482 | 40.12 | 2024-05-13 | 85 | 3 | 11 | Actual |
| 17193 | 146.54 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2023-10-14 | 85 | 1 | 11 | Actual |
| 30515 | 193.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-10-14 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-02-12 | 85 | 6 | 7 | Budget |
| 22642 | 161.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-03-14 | 85 | 1 | 5 | Actual |
| 11722 | 90.00 | 2023-03-14 | 85 | 1 | 6 | Budget |
| 20341 | 19.91 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 3328 | 70.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 31806 | 48.00 | 2024-10-13 | 85 | 5 | 6 | Actual |
Generated 2025-06-13 09:24:02.565 UTC