[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 301 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2151 | 120.78 | 2022-06-06 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2024-12-06 | 85 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-05-06 | 85 | 2 | 12 | Actual |
| 2848 | 120.00 | 2022-07-07 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 32878 | 104.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 31641 | 212.00 | 2024-10-05 | 85 | 6 | 5 | Actual |
| 19015 | 75.00 | 2023-10-06 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2022-12-07 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2023-08-06 | 85 | 1 | 11 | Actual |
| 3970 | 109.00 | 2022-08-06 | 85 | 3 | 6 | Actual |
| 3469 | 60.00 | 2022-08-06 | 85 | 6 | 3 | Budget |
| 699 | 40.00 | 2022-05-06 | 85 | 5 | 6 | Budget |
| 30422 | 248.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 22727 | 169.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 3269 | 91.99 | 2022-07-07 | 85 | 2 | 8 | Actual |
| 26781 | 129.32 | 2024-05-05 | 85 | 6 | 13 | Actual |
| 2103 | 207.15 | 2022-06-06 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-10-06 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2023-12-07 | 85 | 6 | 6 | Actual |
| 22854 | 105.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 26306 | 432.91 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 31185 | 35.87 | 2024-09-05 | 85 | 2 | 12 | Actual |
| 19691 | 75.00 | 2023-11-06 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2024-12-06 | 85 | 6 | 4 | Actual |
| 34498 | 134.80 | 2024-12-06 | 85 | 6 | 11 | Actual |
| 15267 | 10.33 | 2023-06-06 | 85 | 2 | 11 | Actual |
| 25498 | 53.95 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 24641 | 298.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-10-06 | 85 | 1 | 3 | Actual |
| 18514 | 13.53 | 2023-09-06 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-10-06 | 85 | 4 | 11 | Actual |
| 4342 | 100.00 | 2022-08-06 | 85 | 1 | 8 | Budget |
| 29939 | 82.68 | 2024-08-05 | 85 | 4 | 11 | Actual |
| 15658 | 112.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2022-08-06 | 85 | 5 | 6 | Budget |
| 19811 | 131.00 | 2023-11-06 | 85 | 1 | 5 | Actual |
| 5141 | 52.00 | 2022-09-06 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2022-11-06 | 85 | 5 | 6 | Budget |
| 9809 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 26629 | 11.40 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 8286 | 112.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
| 34264 | 225.33 | 2024-12-06 | 85 | 2 | 8 | Actual |
| 30654 | 57.00 | 2024-09-05 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-07-07 | 85 | 2 | 6 | Budget |
| 3406 | 90.00 | 2022-08-06 | 85 | 1 | 3 | Budget |
| 25178 | 177.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 14884 | 88.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-04 | 85 | 7 | 5 | Actual |
| 19600 | 267.00 | 2023-11-06 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-04-06 | 85 | 5 | 11 | Actual |
| 10137 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 28142 | 194.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 6312 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Budget |
| 23522 | 8.21 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 31806 | 48.00 | 2024-10-05 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2022-12-07 | 85 | 6 | 6 | Budget |
| 21990 | 97.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 26039 | 17.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 11867 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2022-12-07 | 85 | 2 | 6 | Budget |
| 7492 | 68.00 | 2022-11-06 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-10-05 | 85 | 6 | 4 | Actual |
| 8942 | 84.42 | 2022-12-07 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 18876 | 59.00 | 2023-10-06 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-05-06 | 85 | 6 | 6 | Budget |
| 16447 | 3.95 | 2023-07-07 | 85 | 2 | 12 | Actual |
| 29474 | 30.00 | 2024-08-05 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2022-12-07 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2023-06-06 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 9580 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 7819 | 70.00 | 2022-11-06 | 85 | 6 | 8 | Budget |
| 15446 | 13.53 | 2023-06-06 | 85 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 25086 | 76.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 18481 | 9.27 | 2023-09-06 | 85 | 1 | 12 | Actual |
| 30210 | 124.06 | 2024-08-05 | 85 | 6 | 13 | Actual |
| 27196 | 120.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 13370 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 38035 | 18.84 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 37807 | 110.34 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 4715 | 192.00 | 2022-09-06 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2022-09-06 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
| 20989 | 92.00 | 2023-12-07 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2022-05-06 | 85 | 4 | 6 | Budget |
Generated 2025-06-06 02:09:18.905 UTC