[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 367 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36035 | 55.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-08-16 | 85 | 1 | 4 | Budget |
| 13961 | 70.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 13370 | 70.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 24676 | 178.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 6839 | 70.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 8224 | 147.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 10987 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 28758 | 69.91 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 3468 | 63.00 | 2022-08-16 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-06-16 | 85 | 3 | 6 | Actual |
| 7571 | 211.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 6217 | 112.00 | 2022-10-16 | 85 | 3 | 6 | Actual |
| 20784 | 116.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2022-07-17 | 85 | 6 | 4 | Budget |
| 26455 | 34.80 | 2024-05-15 | 85 | 2 | 11 | Actual |
| 19394 | 23.10 | 2023-10-16 | 85 | 5 | 11 | Actual |
| 29973 | 94.38 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 12710 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 14237 | 53.95 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 6917 | 26.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 20541 | 3.95 | 2023-11-16 | 85 | 2 | 12 | Actual |
| 17687 | 140.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
| 10647 | 37.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 6591 | 213.21 | 2022-10-16 | 85 | 1 | 8 | Actual |
| 29912 | 90.12 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 37595 | 282.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 10696 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 31304 | 124.06 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 7493 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 14437 | 3.95 | 2023-05-16 | 85 | 2 | 12 | Actual |
| 16041 | 184.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 37003 | 146.87 | 2025-02-14 | 85 | 2 | 13 | Actual |
| 1824 | 35.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
| 26570 | 43.31 | 2024-05-15 | 85 | 6 | 11 | Actual |
| 35153 | 105.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-14 | 85 | 7 | 5 | Actual |
| 17159 | 101.08 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 29857 | 147.57 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 14525 | 236.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2022-07-17 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 25438 | 27.36 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 20222 | 141.99 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 14910 | 51.00 | 2023-06-16 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 6264 | 70.00 | 2022-10-16 | 85 | 4 | 6 | Budget |
| 9159 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
| 35125 | 36.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 32517 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 31930 | 249.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 14177 | 134.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 25700 | 234.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2023-01-14 | 85 | 1 | 5 | Budget |
| 5247 | 89.00 | 2022-09-16 | 85 | 6 | 6 | Actual |
| 25264 | 143.51 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 38958 | 128.42 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 4204 | 126.00 | 2022-08-16 | 85 | 1 | 7 | Actual |
| 7163 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 7631 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 32050 | 202.60 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 13371 | 117.75 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 26509 | 37.99 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 13432 | 154.11 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-17 | 85 | 2 | 8 | Budget |
| 509 | 106.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 19600 | 267.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 18691 | 176.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 11770 | 55.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 427 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 4016 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 20194 | 261.69 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 22426 | 43.31 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 32400 | 111.78 | 2024-10-15 | 85 | 1 | 13 | Actual |
| 29587 | 81.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-09-16 | 85 | 6 | 4 | Actual |
Generated 2025-06-15 06:09:28.153 UTC