[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 304 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3735 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 19107 | 207.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 1963 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 27168 | 37.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
| 16478 | 8.21 | 2023-06-16 | 85 | 6 | 12 | Actual |
| 5141 | 52.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 11770 | 55.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 14020 | 158.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 18222 | 167.75 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 15658 | 112.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 17131 | 251.09 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
| 18362 | 30.55 | 2023-08-16 | 85 | 4 | 11 | Actual |
| 6917 | 26.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
| 33020 | 322.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-04-15 | 85 | 3 | 11 | Actual |
| 9080 | 70.00 | 2022-12-14 | 85 | 6 | 3 | Budget |
| 35179 | 64.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 11441 | 208.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 38603 | 123.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2025-04-14 | 85 | 7 | 7 | Actual |
| 36686 | 53.95 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 38688 | 94.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 39101 | 117.78 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 13243 | 141.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 39392 | 690.10 | 2025-04-14 | 85 | 7 | 8 | Actual |
| 31699 | 99.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2022-08-16 | 85 | 2 | 8 | Budget |
| 27083 | 157.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
| 4589 | 60.00 | 2022-08-16 | 85 | 6 | 3 | Budget |
| 21128 | 156.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 21041 | 46.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
| 32016 | 205.63 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2023-10-16 | 85 | 6 | 12 | Actual |
| 9404 | 100.00 | 2022-12-14 | 85 | 6 | 5 | Budget |
| 38154 | 113.53 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 25556 | 6.08 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 4342 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 16535 | 287.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 30302 | 193.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2022-10-16 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 12851 | 86.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 22820 | 138.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 36480 | 232.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 35708 | 108.21 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 11644 | 151.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
| 21423 | 43.31 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2023-07-16 | 85 | 2 | 12 | Actual |
| 24147 | 150.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-04-14 | 85 | 7 | 12 | Actual |
| 19313 | 11.40 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 33434 | 19.91 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 36035 | 55.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 33260 | 56.08 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 4449 | 125.33 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 19811 | 131.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 8615 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 10742 | 80.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 10987 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 39221 | 168.85 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 1553 | 105.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 21396 | 45.44 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 21163 | 142.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 6041 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 13632 | 133.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 8883 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 13181 | 139.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 23766 | 134.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 5715 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
| 34792 | 300.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 4064 | 46.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 35736 | 44.38 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 24676 | 178.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 19753 | 92.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 4856 | 167.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
| 14936 | 43.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
Generated 2025-05-16 00:15:39.289 UTC