[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 314 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15294 | 27.36 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 27606 | 102.89 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 11723 | 98.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 21369 | 28.42 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 23350 | 32.67 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 34827 | 179.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-02-17 | 85 | 6 | 11 | Actual |
| 21632 | 249.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 18362 | 30.55 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 5574 | 114.72 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 39279 | 97.74 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-02-17 | 85 | 2 | 13 | Actual |
| 35978 | 186.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 35179 | 64.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 31277 | 69.67 | 2024-08-19 | 85 | 1 | 13 | Actual |
| 4343 | 175.33 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 21071 | 77.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 17193 | 146.54 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 29176 | 173.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 16420 | 8.21 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 24113 | 200.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 25498 | 53.95 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 20876 | 145.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 16570 | 169.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 29587 | 81.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 34236 | 373.82 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 29857 | 147.57 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 33734 | 60.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 38334 | 51.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 22459 | 67.78 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 36799 | 79.48 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 28235 | 204.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 1885 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 11582 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 368 | 138.00 | 2022-04-19 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 9021 | 101.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 5900 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 6779 | 124.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 25178 | 177.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-04-18 | 85 | 7 | 6 | Actual |
| 24024 | 51.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 227 | 174.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 35005 | 268.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 20194 | 261.69 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 22075 | 71.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 19904 | 76.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 14910 | 51.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 29765 | 170.78 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 3142 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 14771 | 98.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-04-17 | 85 | 7 | 5 | Actual |
| 13961 | 70.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 38629 | 62.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 98 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 38362 | 360.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 32400 | 111.78 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 13323 | 231.39 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 10322 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 36857 | 77.36 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 26367 | 178.36 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 9870 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 13322 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 32878 | 104.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2024-09-18 | 85 | 2 | 13 | Actual |
| 26570 | 43.31 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 35040 | 157.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 6965 | 176.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 13181 | 139.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 34735 | 113.53 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 31513 | 339.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 759 | 90.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 4917 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
Generated 2025-05-19 17:05:56.168 UTC