[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 277 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27222 | 85.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 35508 | 116.72 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 37425 | 31.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 19394 | 23.10 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 2751 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
| 11581 | 163.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
| 5513 | 80.00 | 2022-08-16 | 85 | 2 | 8 | Budget |
| 10987 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 16328 | 11.40 | 2023-06-16 | 85 | 5 | 11 | Actual |
| 6218 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 22016 | 60.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 37003 | 146.87 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 37505 | 57.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 2671 | 160.00 | 2022-06-16 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2022-08-16 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 6168 | 43.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 34735 | 113.53 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 28142 | 194.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 36658 | 162.46 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 24233 | 135.93 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 14177 | 134.42 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 33974 | 32.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 10461 | 144.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
| 36713 | 70.97 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 21015 | 64.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 19719 | 154.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 15864 | 92.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 35388 | 373.82 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 7958 | 72.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 39013 | 59.27 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 17659 | 33.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 699 | 40.00 | 2022-04-15 | 85 | 5 | 6 | Budget |
| 24205 | 248.06 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 16006 | 205.00 | 2023-06-16 | 85 | 1 | 7 | Actual |
| 8942 | 84.42 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 18663 | 37.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-02-13 | 85 | 1 | 3 | Budget |
| 25298 | 149.57 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 9080 | 70.00 | 2022-12-14 | 85 | 6 | 3 | Budget |
| 29176 | 173.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 11819 | 110.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 13510 | 273.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 21962 | 25.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 10696 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
| 10383 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
| 21484 | 42.25 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 427 | 112.00 | 2022-04-15 | 85 | 6 | 5 | Actual |
| 6700 | 119.27 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 99 | 80.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 38655 | 60.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 27196 | 120.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 33553 | 118.80 | 2024-10-15 | 85 | 2 | 13 | Actual |
| 11441 | 208.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 30031 | 95.44 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 3656 | 126.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 6838 | 82.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
| 10928 | 158.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Budget |
| 37835 | 26.29 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 5980 | 164.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
| 4017 | 81.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2022-12-14 | 85 | 5 | 6 | Budget |
| 4264 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 6120 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 37247 | 253.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 35153 | 105.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 6511 | 144.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 11723 | 98.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 30151 | 55.64 | 2024-07-15 | 85 | 1 | 13 | Actual |
| 605 | 100.00 | 2022-04-15 | 85 | 3 | 6 | Budget |
| 5715 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
| 30267 | 334.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
Generated 2025-05-15 10:15:20.470 UTC