[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 305 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33020 | 322.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
| 27168 | 37.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 1226 | 82.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 18189 | 108.66 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 36686 | 53.95 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 14644 | 168.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 4714 | 200.00 | 2022-08-16 | 85 | 1 | 4 | Budget |
| 18308 | 11.40 | 2023-08-16 | 85 | 2 | 11 | Actual |
| 4855 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 27196 | 120.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 9020 | 100.00 | 2022-12-14 | 85 | 1 | 3 | Budget |
| 17038 | 189.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 34792 | 300.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 32460 | 113.53 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 1884 | 71.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 26570 | 43.31 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 38780 | 204.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-03-16 | 85 | 1 | 3 | Budget |
| 7631 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 1029 | 107.14 | 2022-04-15 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 7492 | 68.00 | 2022-10-16 | 85 | 6 | 6 | Actual |
| 36885 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 13604 | 72.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 7493 | 80.00 | 2022-10-16 | 85 | 6 | 6 | Budget |
| 12241 | 78.36 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-04-15 | 85 | 1 | 7 | Budget |
| 36097 | 227.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 5901 | 107.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-05-16 | 85 | 6 | 11 | Actual |
| 33260 | 56.08 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 29233 | 77.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 1169 | 113.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 27752 | 109.27 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 3080 | 198.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
| 5513 | 80.00 | 2022-08-16 | 85 | 2 | 8 | Budget |
| 10599 | 90.00 | 2023-01-14 | 85 | 1 | 6 | Budget |
| 4715 | 192.00 | 2022-08-16 | 85 | 1 | 4 | Actual |
| 3873 | 103.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 32878 | 104.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 18389 | 9.27 | 2023-08-16 | 85 | 5 | 11 | Actual |
| 8365 | 122.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 4063 | 40.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 8144 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 9403 | 148.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
| 11771 | 40.00 | 2023-02-13 | 85 | 2 | 6 | Budget |
| 19394 | 23.10 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 39339 | 171.43 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 36538 | 442.00 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 28904 | 100.76 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 1412 | 123.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-06-16 | 85 | 6 | 7 | Budget |
| 4777 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
| 33855 | 202.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 28320 | 27.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 31930 | 249.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 34437 | 76.29 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 6218 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 37687 | 363.21 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 5326 | 200.00 | 2022-08-16 | 85 | 1 | 7 | Budget |
| 4856 | 167.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 7898 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 8882 | 108.66 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 4667 | 34.00 | 2022-08-16 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 36445 | 331.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
| 28785 | 77.36 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 5044 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Actual |
Generated 2025-05-15 10:14:18.782 UTC