[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 356 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7571 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-02-12 | 85 | 4 | 6 | Actual |
| 18514 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 33314 | 58.21 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 16948 | 36.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-04-13 | 85 | 7 | 5 | Actual |
| 39279 | 97.74 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 17979 | 29.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 23522 | 8.21 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 15267 | 10.33 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 9159 | 30.00 | 2022-12-13 | 85 | 7 | 3 | Budget |
| 7163 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 20044 | 62.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 12771 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 5093 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 38069 | 180.55 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 29389 | 185.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 1730 | 120.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 15239 | 64.59 | 2023-05-15 | 85 | 1 | 11 | Actual |
| 14678 | 91.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 2350 | 59.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 16627 | 79.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2023-12-13 | 85 | 2 | 11 | Actual |
| 13666 | 123.00 | 2023-04-14 | 85 | 6 | 4 | Actual |
| 20514 | 7.14 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 21666 | 185.00 | 2023-12-13 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 30302 | 193.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 19811 | 131.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 25411 | 26.29 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 17779 | 108.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 7492 | 68.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2022-12-13 | 85 | 6 | 3 | Budget |
| 99 | 80.00 | 2022-04-14 | 85 | 6 | 3 | Budget |
| 287 | 100.00 | 2022-04-14 | 85 | 6 | 4 | Budget |
| 4124 | 110.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 13632 | 133.00 | 2023-04-14 | 85 | 1 | 4 | Actual |
| 32672 | 238.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 32460 | 113.53 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 19985 | 55.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 13902 | 56.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 25264 | 143.51 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-03-15 | 85 | 3 | 6 | Actual |
| 2150 | 60.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 3407 | 106.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 30628 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-05-14 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2022-12-13 | 85 | 1 | 4 | Budget |
| 10743 | 94.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 37092 | 349.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 25665 | 956.60 | 2024-04-12 | 85 | 7 | 7 | Actual |
| 18189 | 108.66 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2025-01-13 | 85 | 6 | 4 | Actual |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 4714 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 19543 | 9.27 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 31988 | 382.91 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2023-04-14 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2023-12-13 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-13 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2022-12-13 | 85 | 6 | 3 | Actual |
| 15809 | 81.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-04-14 | 85 | 6 | 8 | Actual |
| 1777 | 79.00 | 2022-05-15 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-13 | 85 | 7 | 13 | Actual |
| 36329 | 72.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 3142 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 12380 | 99.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 9949 | 100.00 | 2022-12-13 | 85 | 1 | 8 | Budget |
| 8614 | 89.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-01-13 | 85 | 7 | 3 | Budget |
| 38548 | 85.00 | 2025-03-15 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 17279 | 20.97 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 1169 | 113.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 27898 | 188.97 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 33855 | 202.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 8037 | 26.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 1028 | 60.00 | 2022-04-14 | 85 | 2 | 8 | Budget |
| 4449 | 125.33 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 13485 | 2463.30 | 2023-04-13 | 85 | 7 | 7 | Actual |
| 17131 | 251.09 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 28703 | 148.63 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2022-04-14 | 85 | 1 | 6 | Actual |
Generated 2025-05-14 20:21:25.978 UTC