[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 376 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25264 | 143.51 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 19985 | 55.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 33434 | 19.91 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 27898 | 188.97 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 11502 | 135.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 32904 | 77.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 38688 | 94.00 | 2025-03-15 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 28142 | 194.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 4063 | 40.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 25659 | 1861.70 | 2024-04-12 | 85 | 7 | 5 | Actual |
| 27752 | 109.27 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 36445 | 331.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 1824 | 35.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
| 33232 | 148.63 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 13902 | 56.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2023-09-14 | 85 | 2 | 12 | Actual |
| 20422 | 23.10 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 35330 | 236.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 7958 | 72.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 12631 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 8084 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 7759 | 93.51 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 19811 | 131.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 27988 | 319.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 28348 | 130.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 34827 | 179.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 39067 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 5188 | 40.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 2477 | 228.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 4450 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 15026 | 236.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 18691 | 176.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 4449 | 125.33 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 35650 | 92.25 | 2024-12-13 | 85 | 6 | 11 | Actual |
| 900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
| 34437 | 76.29 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 39187 | 44.38 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 36329 | 72.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 36538 | 442.00 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 35450 | 205.63 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-02-12 | 85 | 7 | 3 | Actual |
| 11867 | 70.00 | 2023-02-12 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 25384 | 10.33 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 25053 | 27.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 39101 | 117.78 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 14936 | 43.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2023-05-15 | 85 | 1 | 11 | Actual |
| 9267 | 100.00 | 2022-12-13 | 85 | 6 | 4 | Budget |
| 9730 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 28932 | 19.91 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 38127 | 90.73 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 19227 | 125.33 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 14616 | 35.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 16362 | 34.80 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 3920 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 3793 | 164.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-02-12 | 85 | 3 | 11 | Actual |
| 17567 | 317.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 27579 | 49.70 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 18725 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 2848 | 120.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 25556 | 6.08 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-13 | 85 | 7 | 7 | Actual |
| 27871 | 62.66 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 12443 | 61.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 28433 | 89.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 2894 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 1226 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 31336 | 127.57 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 15119 | 307.15 | 2023-05-15 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
Generated 2025-05-14 23:38:35.953 UTC