[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 302 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33797 | 194.00 | 2024-12-14 | 85 | 6 | 4 | Actual |
| 9869 | 111.00 | 2023-01-12 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-10-13 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-12-15 | 85 | 2 | 6 | Budget |
| 99 | 80.00 | 2022-05-14 | 85 | 6 | 3 | Budget |
| 4390 | 80.00 | 2022-08-14 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-01-12 | 85 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 26781 | 129.32 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 16099 | 273.81 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 20044 | 62.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 34383 | 32.67 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 16274 | 29.48 | 2023-07-15 | 85 | 3 | 11 | Actual |
| 36097 | 227.00 | 2025-02-12 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-06-14 | 85 | 1 | 3 | Actual |
| 22517 | 3.95 | 2024-01-12 | 85 | 1 | 12 | Actual |
| 6638 | 108.66 | 2022-10-14 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-03-14 | 85 | 6 | 12 | Actual |
| 12241 | 78.36 | 2023-03-14 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-05-13 | 85 | 7 | 8 | Actual |
| 23646 | 145.00 | 2024-03-13 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 5247 | 89.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
| 13666 | 123.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 11722 | 90.00 | 2023-03-14 | 85 | 1 | 6 | Budget |
| 31428 | 172.00 | 2024-10-13 | 85 | 6 | 3 | Actual |
| 30422 | 248.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2022-08-14 | 85 | 6 | 6 | Budget |
| 14884 | 88.00 | 2023-06-14 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-01-12 | 85 | 6 | 11 | Actual |
| 22253 | 119.27 | 2024-01-12 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-04-14 | 85 | 6 | 8 | Budget |
| 23611 | 264.00 | 2024-03-13 | 85 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-02-12 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 4714 | 200.00 | 2022-09-14 | 85 | 1 | 4 | Budget |
| 27931 | 194.24 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 11972 | 80.00 | 2023-03-14 | 85 | 6 | 6 | Budget |
| 20368 | 17.78 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 21877 | 100.00 | 2024-01-12 | 85 | 6 | 5 | Actual |
| 25498 | 53.95 | 2024-04-13 | 85 | 6 | 11 | Actual |
| 3328 | 70.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 31726 | 31.00 | 2024-10-13 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 10789 | 50.00 | 2023-02-12 | 85 | 5 | 6 | Budget |
| 34947 | 232.00 | 2025-01-12 | 85 | 6 | 4 | Actual |
| 30151 | 55.64 | 2024-08-13 | 85 | 1 | 13 | Actual |
| 3080 | 198.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 16570 | 169.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2022-10-14 | 85 | 5 | 6 | Budget |
| 6838 | 82.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-13 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 11314 | 71.00 | 2023-03-14 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2024-01-12 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2023-08-14 | 85 | 1 | 5 | Actual |
| 30925 | 249.57 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 32963 | 103.00 | 2024-11-13 | 85 | 6 | 6 | Actual |
| 30031 | 95.44 | 2024-08-13 | 85 | 1 | 12 | Actual |
| 32637 | 395.00 | 2024-11-13 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-12 | 85 | 7 | 6 | Actual |
| 7243 | 109.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2023-01-12 | 85 | 6 | 3 | Budget |
| 34054 | 49.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 27373 | 212.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 4528 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 13371 | 117.75 | 2023-04-14 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 20961 | 24.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-06-13 | 85 | 4 | 11 | Actual |
| 19427 | 55.02 | 2023-10-14 | 85 | 6 | 11 | Actual |
| 29233 | 77.00 | 2024-08-13 | 85 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 14143 | 110.17 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 759 | 90.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
| 19340 | 17.78 | 2023-10-14 | 85 | 3 | 11 | Actual |
| 29857 | 147.57 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 652 | 80.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
| 39380 | 1457.80 | 2025-05-13 | 85 | 7 | 4 | Actual |
| 556 | 30.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
| 13432 | 154.11 | 2023-04-14 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 2291 | 111.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 3327 | 123.81 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-14 | 85 | 1 | 8 | Budget |
| 2290 | 100.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 36857 | 77.36 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 368 | 138.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
| 21785 | 82.00 | 2024-01-12 | 85 | 6 | 4 | Actual |
Generated 2025-06-13 07:05:18.247 UTC