[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 360 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13961 | 70.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-08-16 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 30983 | 117.78 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 23859 | 130.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 25583 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 2535 | 100.00 | 2022-07-17 | 85 | 6 | 4 | Budget |
| 2428 | 20.00 | 2022-07-17 | 85 | 7 | 3 | Budget |
| 25659 | 1861.70 | 2024-05-14 | 85 | 7 | 5 | Actual |
| 980 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 3872 | 90.00 | 2022-08-16 | 85 | 1 | 6 | Budget |
| 23464 | 53.95 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 3221 | 243.51 | 2022-07-17 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 14055 | 190.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
| 29939 | 82.68 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 35416 | 173.81 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 28235 | 204.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 12631 | 100.00 | 2023-04-16 | 85 | 6 | 4 | Budget |
| 2672 | 100.00 | 2022-07-17 | 85 | 6 | 5 | Budget |
| 23972 | 93.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 17131 | 251.09 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 7387 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 18280 | 55.02 | 2023-09-16 | 85 | 1 | 11 | Actual |
| 24352 | 20.97 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 3142 | 100.00 | 2022-07-17 | 85 | 6 | 7 | Budget |
| 28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 29176 | 173.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 2534 | 118.00 | 2022-07-17 | 85 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-06-16 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 36063 | 384.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 26873 | 225.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 11914 | 36.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 12240 | 70.00 | 2023-03-16 | 85 | 2 | 8 | Budget |
| 16868 | 22.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 33762 | 301.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 2350 | 59.00 | 2022-07-17 | 85 | 6 | 3 | Actual |
| 18011 | 67.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
| 38745 | 317.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 4204 | 126.00 | 2022-08-16 | 85 | 1 | 7 | Actual |
| 25465 | 20.97 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 25615 | 8.21 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 36799 | 79.48 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 5464 | 276.84 | 2022-09-16 | 85 | 1 | 8 | Actual |
| 39386 | -105.00 | 2025-05-15 | 85 | 7 | 6 | Actual |
| 12568 | 184.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 5385 | 100.00 | 2022-09-16 | 85 | 6 | 7 | Budget |
| 34355 | 173.10 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 7164 | 126.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 38035 | 18.84 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 27752 | 109.27 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 1824 | 35.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-06-16 | 85 | 1 | 3 | Budget |
| 20422 | 23.10 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 10196 | 60.00 | 2023-02-14 | 85 | 6 | 3 | Budget |
| 900 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 20194 | 261.69 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-06-16 | 85 | 6 | 7 | Budget |
| 37715 | 243.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 23522 | 8.21 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 8285 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 36713 | 70.97 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 24147 | 150.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2022-07-17 | 85 | 4 | 6 | Actual |
| 9020 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 26334 | 185.93 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 6041 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
| 22167 | 180.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-06-16 | 85 | 1 | 5 | Budget |
| 24733 | 34.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 20456 | 39.06 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 26838 | 276.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 37749 | 237.45 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 19543 | 9.27 | 2023-10-16 | 85 | 6 | 12 | Actual |
| 1884 | 71.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
| 3407 | 106.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
Generated 2025-06-16 00:55:33.176 UTC