[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 301 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1491 | 200.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 22550 | 13.53 | 2023-12-14 | 85 | 6 | 12 | Actual |
| 6916 | 30.00 | 2022-10-16 | 85 | 7 | 3 | Budget |
| 26482 | 40.12 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 9346 | 131.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 2535 | 100.00 | 2022-06-16 | 85 | 6 | 4 | Budget |
| 1087 | 101.08 | 2022-04-15 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 10789 | 50.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 25668 | 1156.00 | 2024-04-13 | 85 | 7 | 8 | Actual |
| 22820 | 138.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 227 | 174.00 | 2022-04-15 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 8461 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 17333 | 44.38 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 34086 | 74.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 23944 | 14.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-02-13 | 85 | 6 | 6 | Budget |
| 16535 | 287.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 28904 | 100.76 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 33260 | 56.08 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 19846 | 108.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 17927 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 5979 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 35388 | 373.82 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-04-14 | 85 | 7 | 7 | Actual |
| 22225 | 235.93 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 1492 | 190.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 17073 | 135.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 25653 | 1012.20 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 21128 | 156.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 22912 | 71.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 18983 | 33.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 35827 | 64.41 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 12193 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 508 | 90.00 | 2022-04-15 | 85 | 1 | 6 | Budget |
| 699 | 40.00 | 2022-04-15 | 85 | 5 | 6 | Budget |
| 226 | 200.00 | 2022-04-15 | 85 | 1 | 4 | Budget |
| 21990 | 97.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 16478 | 8.21 | 2023-06-16 | 85 | 6 | 12 | Actual |
| 15503 | 326.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 33585 | 190.73 | 2024-10-15 | 85 | 6 | 13 | Actual |
| 36799 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 99 | 80.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 8694 | 144.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 15119 | 307.15 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 33314 | 58.21 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 2895 | 81.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
| 20989 | 92.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 29354 | 234.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 32878 | 104.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 286 | 132.00 | 2022-04-15 | 85 | 6 | 4 | Actual |
| 34028 | 75.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 24379 | 28.42 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 5325 | 135.00 | 2022-08-16 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 22727 | 169.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 27083 | 157.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 20961 | 24.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 3079 | 200.00 | 2022-06-16 | 85 | 1 | 7 | Budget |
| 25700 | 234.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 37916 | 13.53 | 2025-02-13 | 85 | 5 | 11 | Actual |
| 25794 | 53.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 9080 | 70.00 | 2022-12-14 | 85 | 6 | 3 | Budget |
| 5792 | 34.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 16447 | 3.95 | 2023-06-16 | 85 | 2 | 12 | Actual |
| 9869 | 111.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
| 38 | 100.00 | 2022-04-15 | 85 | 1 | 3 | Budget |
| 14115 | 270.78 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 1729 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 9627 | 61.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
| 27281 | 77.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 3970 | 109.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
| 7492 | 68.00 | 2022-10-16 | 85 | 6 | 6 | Actual |
| 10058 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
Generated 2025-05-15 06:51:25.489 UTC