[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 340 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26306 | 432.91 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-09-24 | 85 | 4 | 11 | Actual |
| 5140 | 70.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 28966 | 123.10 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 10322 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 17927 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-09-24 | 85 | 5 | 11 | Actual |
| 23350 | 32.67 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 37835 | 26.29 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 27459 | 254.12 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-05-25 | 85 | 6 | 12 | Actual |
| 39392 | 690.10 | 2025-04-23 | 85 | 7 | 8 | Actual |
| 28703 | 148.63 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 2848 | 120.00 | 2022-06-25 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 11255 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 33889 | 217.00 | 2024-11-24 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
| 12442 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 3079 | 200.00 | 2022-06-25 | 85 | 1 | 7 | Budget |
| 26721 | 60.90 | 2024-04-23 | 85 | 1 | 13 | Actual |
| 19485 | 3.95 | 2023-09-24 | 85 | 1 | 12 | Actual |
| 8614 | 89.00 | 2022-11-25 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-04-22 | 85 | 7 | 7 | Actual |
| 29024 | 97.74 | 2024-06-24 | 85 | 1 | 13 | Actual |
| 5385 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
| 6265 | 91.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
| 5188 | 40.00 | 2022-08-25 | 85 | 5 | 6 | Budget |
| 12520 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 31277 | 69.67 | 2024-08-24 | 85 | 1 | 13 | Actual |
| 34437 | 76.29 | 2024-11-24 | 85 | 4 | 11 | Actual |
| 9159 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 5465 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 1884 | 71.00 | 2022-05-25 | 85 | 6 | 6 | Actual |
| 34143 | 309.00 | 2024-11-24 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2022-06-25 | 85 | 6 | 6 | Budget |
| 35295 | 285.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 14115 | 270.78 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 29973 | 94.38 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 11582 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
| 556 | 30.00 | 2022-04-24 | 85 | 2 | 6 | Budget |
| 36740 | 66.72 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 25498 | 53.95 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 4342 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 24467 | 67.78 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 34236 | 373.82 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 4203 | 200.00 | 2022-07-25 | 85 | 1 | 7 | Budget |
| 15503 | 326.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
| 13243 | 141.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 25438 | 27.36 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 36063 | 384.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 21041 | 46.00 | 2023-11-25 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2023-06-25 | 85 | 3 | 11 | Actual |
| 7571 | 211.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2022-07-25 | 85 | 1 | 6 | Actual |
| 21071 | 77.00 | 2023-11-25 | 85 | 6 | 6 | Actual |
| 30891 | 166.24 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 36035 | 55.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 5044 | 40.00 | 2022-08-25 | 85 | 2 | 6 | Actual |
| 1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 5980 | 164.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 8835 | 185.93 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
| 4918 | 132.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
| 18362 | 30.55 | 2023-08-25 | 85 | 4 | 11 | Actual |
| 7711 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 3468 | 63.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
| 26992 | 192.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2024-07-24 | 85 | 2 | 13 | Actual |
| 23404 | 42.25 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 2428 | 20.00 | 2022-06-25 | 85 | 7 | 3 | Budget |
| 27931 | 194.24 | 2024-05-24 | 85 | 6 | 13 | Actual |
| 30093 | 139.06 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 16627 | 79.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-23 | 85 | 7 | 13 | Actual |
| 23611 | 264.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 23464 | 53.95 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 32250 | 82.68 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 37862 | 94.38 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 32765 | 226.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
Generated 2025-05-24 06:18:34.755 UTC