[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 339 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31606 | 223.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 23611 | 264.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 34355 | 173.10 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 24853 | 114.00 | 2024-03-17 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2024-11-17 | 85 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 32552 | 167.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 9674 | 34.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 16922 | 57.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 13432 | 154.11 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 33974 | 32.00 | 2024-11-17 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2024-11-17 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 21015 | 64.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 12995 | 89.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 8615 | 80.00 | 2022-11-18 | 85 | 6 | 6 | Budget |
| 32609 | 94.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 26211 | 256.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 20011 | 35.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 35153 | 105.00 | 2024-12-16 | 85 | 3 | 6 | Actual |
| 33260 | 56.08 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 33468 | 136.93 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 18725 | 109.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 4064 | 46.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2022-10-18 | 85 | 6 | 4 | Budget |
| 38397 | 188.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2024-11-17 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2022-08-18 | 85 | 6 | 3 | Actual |
| 28433 | 89.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 30983 | 117.78 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 6450 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 14237 | 53.95 | 2023-04-17 | 85 | 1 | 11 | Actual |
| 30059 | 20.97 | 2024-07-17 | 85 | 2 | 12 | Actual |
| 6700 | 119.27 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 32427 | 180.20 | 2024-09-16 | 85 | 2 | 13 | Actual |
| 22967 | 83.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 28966 | 123.10 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 20044 | 62.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 19846 | 108.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 3079 | 200.00 | 2022-06-18 | 85 | 1 | 7 | Budget |
| 9158 | 20.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 5386 | 109.00 | 2022-08-18 | 85 | 6 | 7 | Actual |
| 6311 | 40.00 | 2022-09-17 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2023-08-18 | 85 | 3 | 11 | Actual |
| 7711 | 100.00 | 2022-10-18 | 85 | 1 | 8 | Budget |
| 37538 | 95.00 | 2025-02-15 | 85 | 6 | 6 | Actual |
| 98 | 82.00 | 2022-04-17 | 85 | 6 | 3 | Actual |
| 39067 | 13.53 | 2025-03-18 | 85 | 5 | 11 | Actual |
| 35508 | 116.72 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 20101 | 206.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 29084 | 124.06 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 2477 | 228.00 | 2022-06-18 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 14616 | 35.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 33020 | 322.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 6964 | 200.00 | 2022-10-18 | 85 | 1 | 4 | Budget |
| 31988 | 382.91 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 3794 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 14292 | 41.19 | 2023-04-17 | 85 | 3 | 11 | Actual |
| 21751 | 157.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 27633 | 79.48 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-02-15 | 85 | 2 | 12 | Actual |
| 39013 | 59.27 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 2750 | 90.00 | 2022-06-18 | 85 | 1 | 6 | Budget |
| 14265 | 11.40 | 2023-04-17 | 85 | 2 | 11 | Actual |
| 35944 | 246.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 11582 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 37479 | 81.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 3268 | 60.00 | 2022-06-18 | 85 | 2 | 8 | Budget |
| 9949 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 21396 | 45.44 | 2023-11-18 | 85 | 3 | 11 | Actual |
| 37340 | 198.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-10-18 | 85 | 5 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-15 | 85 | 7 | 6 | Actual |
| 3735 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 25822 | 216.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 5512 | 128.36 | 2022-08-18 | 85 | 2 | 8 | Actual |
| 12947 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 4017 | 81.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 25236 | 295.03 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 27338 | 265.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 38185 | 213.54 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 3220 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
| 428 | 100.00 | 2022-04-17 | 85 | 6 | 5 | Budget |
| 16328 | 11.40 | 2023-06-18 | 85 | 5 | 11 | Actual |
Generated 2025-05-17 20:41:16.903 UTC