[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 326 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28023 | 203.00 | 2024-07-09 | 85 | 6 | 3 | Actual |
| 19959 | 88.00 | 2023-11-09 | 85 | 3 | 6 | Actual |
| 11819 | 110.00 | 2023-03-09 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-06-09 | 85 | 7 | 3 | Budget |
| 1963 | 200.00 | 2022-06-09 | 85 | 1 | 7 | Budget |
| 22075 | 71.00 | 2024-01-07 | 85 | 6 | 6 | Actual |
| 6311 | 40.00 | 2022-10-09 | 85 | 5 | 6 | Actual |
| 31988 | 382.91 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-03-09 | 85 | 6 | 5 | Actual |
| 29084 | 124.06 | 2024-07-09 | 85 | 6 | 13 | Actual |
| 26958 | 298.00 | 2024-06-08 | 85 | 1 | 4 | Actual |
| 4715 | 192.00 | 2022-09-09 | 85 | 1 | 4 | Actual |
| 34792 | 300.00 | 2025-01-07 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2025-05-08 | 85 | 7 | 8 | Actual |
| 5141 | 52.00 | 2022-09-09 | 85 | 4 | 6 | Actual |
| 7103 | 122.00 | 2022-11-09 | 85 | 1 | 5 | Actual |
| 25438 | 27.36 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 23144 | 206.00 | 2024-02-07 | 85 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 7758 | 70.00 | 2022-11-09 | 85 | 2 | 8 | Budget |
| 23917 | 90.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-12-10 | 85 | 1 | 8 | Actual |
| 18725 | 109.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
| 1353 | 174.00 | 2022-06-09 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
| 18103 | 126.00 | 2023-09-09 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-05-08 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2023-02-07 | 85 | 1 | 4 | Actual |
| 19719 | 154.00 | 2023-11-09 | 85 | 1 | 4 | Actual |
| 13323 | 231.39 | 2023-04-09 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2024-05-08 | 85 | 4 | 11 | Actual |
| 22372 | 28.42 | 2024-01-07 | 85 | 2 | 11 | Actual |
| 18308 | 11.40 | 2023-09-09 | 85 | 2 | 11 | Actual |
| 31304 | 124.06 | 2024-09-08 | 85 | 2 | 13 | Actual |
| 2023 | 121.00 | 2022-06-09 | 85 | 6 | 7 | Actual |
| 21283 | 135.93 | 2023-12-10 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 14352 | 42.25 | 2023-05-09 | 85 | 6 | 11 | Actual |
| 1088 | 70.00 | 2022-05-09 | 85 | 6 | 8 | Budget |
| 26536 | 8.21 | 2024-05-08 | 85 | 5 | 11 | Actual |
| 29296 | 178.00 | 2024-08-08 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2022-08-09 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-03-09 | 85 | 5 | 11 | Actual |
| 14265 | 11.40 | 2023-05-09 | 85 | 2 | 11 | Actual |
| 18161 | 231.39 | 2023-09-09 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-11-09 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-10-09 | 85 | 4 | 11 | Actual |
| 14616 | 35.00 | 2023-06-09 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-06-09 | 85 | 1 | 7 | Actual |
| 5841 | 200.00 | 2022-10-09 | 85 | 1 | 4 | Budget |
| 31277 | 69.67 | 2024-09-08 | 85 | 1 | 13 | Actual |
| 34178 | 178.00 | 2024-12-09 | 85 | 6 | 7 | Actual |
| 3735 | 200.00 | 2022-08-09 | 85 | 1 | 5 | Budget |
| 11255 | 100.00 | 2023-03-09 | 85 | 1 | 3 | Budget |
| 25917 | 188.00 | 2024-05-08 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
| 5979 | 200.00 | 2022-10-09 | 85 | 1 | 5 | Budget |
| 18957 | 43.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-04-08 | 85 | 2 | 12 | Actual |
| 30600 | 48.00 | 2024-09-08 | 85 | 2 | 6 | Actual |
| 3406 | 90.00 | 2022-08-09 | 85 | 1 | 3 | Budget |
| 24888 | 118.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2023-06-09 | 85 | 1 | 12 | Actual |
| 25952 | 161.00 | 2024-05-08 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2022-11-09 | 85 | 7 | 3 | Budget |
| 981 | 219.27 | 2022-05-09 | 85 | 1 | 8 | Actual |
| 13243 | 141.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-03-09 | 85 | 4 | 11 | Actual |
| 8693 | 200.00 | 2022-12-10 | 85 | 1 | 7 | Budget |
| 10057 | 131.39 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 9730 | 80.00 | 2023-01-07 | 85 | 6 | 6 | Budget |
| 12381 | 100.00 | 2023-04-09 | 85 | 1 | 3 | Budget |
| 34297 | 175.33 | 2024-12-09 | 85 | 6 | 8 | Actual |
| 18068 | 214.00 | 2023-09-09 | 85 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 21785 | 82.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2022-08-09 | 85 | 1 | 8 | Actual |
| 4776 | 142.00 | 2022-09-09 | 85 | 6 | 4 | Actual |
| 20136 | 128.00 | 2023-11-09 | 85 | 6 | 7 | Actual |
| 8412 | 40.00 | 2022-12-10 | 85 | 2 | 6 | Budget |
| 30422 | 248.00 | 2024-09-08 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-07-09 | 85 | 1 | 12 | Actual |
| 9870 | 100.00 | 2023-01-07 | 85 | 6 | 7 | Budget |
| 4917 | 100.00 | 2022-09-09 | 85 | 6 | 5 | Budget |
| 8509 | 63.00 | 2022-12-10 | 85 | 4 | 6 | Actual |
| 23019 | 53.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-06-09 | 85 | 1 | 6 | Actual |
| 8224 | 147.00 | 2022-12-10 | 85 | 1 | 5 | Actual |
| 38986 | 59.27 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 7959 | 70.00 | 2022-12-10 | 85 | 6 | 3 | Budget |
| 35295 | 285.00 | 2025-01-07 | 85 | 1 | 7 | Actual |
| 14237 | 53.95 | 2023-05-09 | 85 | 1 | 11 | Actual |
| 31219 | 150.76 | 2024-09-08 | 85 | 6 | 12 | Actual |
| 6120 | 90.00 | 2022-10-09 | 85 | 1 | 6 | Budget |
| 8555 | 40.00 | 2022-12-10 | 85 | 5 | 6 | Budget |
Generated 2025-06-08 21:16:57.613 UTC