[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 399 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11914 | 36.00 | 2023-03-08 | 85 | 5 | 6 | Actual |
| 10789 | 50.00 | 2023-02-06 | 85 | 5 | 6 | Budget |
| 31806 | 48.00 | 2024-10-07 | 85 | 5 | 6 | Actual |
| 18606 | 162.00 | 2023-10-08 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-06-08 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2023-01-06 | 85 | 1 | 6 | Actual |
| 22344 | 65.65 | 2024-01-06 | 85 | 1 | 11 | Actual |
| 27606 | 102.89 | 2024-06-07 | 85 | 3 | 11 | Actual |
| 15751 | 130.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-02-06 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2023-05-07 | 85 | 7 | 5 | Actual |
| 9531 | 40.00 | 2023-01-06 | 85 | 2 | 6 | Budget |
| 21935 | 61.00 | 2024-01-06 | 85 | 1 | 6 | Actual |
| 25298 | 149.57 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 20934 | 65.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 5094 | 94.00 | 2022-09-08 | 85 | 3 | 6 | Actual |
| 17927 | 100.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-04-07 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-11-08 | 85 | 2 | 6 | Budget |
| 14292 | 41.19 | 2023-05-08 | 85 | 3 | 11 | Actual |
| 12520 | 30.00 | 2023-04-08 | 85 | 7 | 3 | Budget |
| 3656 | 126.00 | 2022-08-08 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2022-11-08 | 85 | 6 | 4 | Budget |
| 6265 | 91.00 | 2022-10-08 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 34143 | 309.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 21751 | 157.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
| 5187 | 51.00 | 2022-09-08 | 85 | 5 | 6 | Actual |
| 11770 | 55.00 | 2023-03-08 | 85 | 2 | 6 | Actual |
| 8508 | 70.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 25917 | 188.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 23052 | 76.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
| 16301 | 39.06 | 2023-07-09 | 85 | 4 | 11 | Actual |
| 7819 | 70.00 | 2022-11-08 | 85 | 6 | 8 | Budget |
| 19394 | 23.10 | 2023-10-08 | 85 | 5 | 11 | Actual |
| 39279 | 97.74 | 2025-04-08 | 85 | 1 | 13 | Actual |
| 25053 | 27.00 | 2024-04-07 | 85 | 5 | 6 | Actual |
| 37035 | 125.82 | 2025-02-06 | 85 | 6 | 13 | Actual |
| 29389 | 185.00 | 2024-08-07 | 85 | 6 | 5 | Actual |
| 33434 | 19.91 | 2024-11-07 | 85 | 2 | 12 | Actual |
| 7572 | 200.00 | 2022-11-08 | 85 | 1 | 7 | Budget |
| 7163 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
| 30359 | 75.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-02-06 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2024-10-07 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 10928 | 158.00 | 2023-02-06 | 85 | 1 | 7 | Actual |
| 12948 | 103.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
| 11866 | 80.00 | 2023-03-08 | 85 | 4 | 6 | Budget |
| 6838 | 82.00 | 2022-11-08 | 85 | 6 | 3 | Actual |
| 23917 | 90.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 3268 | 60.00 | 2022-07-09 | 85 | 2 | 8 | Budget |
| 10599 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
| 29644 | 306.00 | 2024-08-07 | 85 | 1 | 7 | Actual |
| 37862 | 94.38 | 2025-03-08 | 85 | 3 | 11 | Actual |
| 11644 | 151.00 | 2023-03-08 | 85 | 6 | 5 | Actual |
| 8614 | 89.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
| 25556 | 6.08 | 2024-04-07 | 85 | 1 | 12 | Actual |
| 37425 | 31.00 | 2025-03-08 | 85 | 2 | 6 | Actual |
| 4588 | 59.00 | 2022-09-08 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-08-08 | 85 | 1 | 7 | Budget |
| 32136 | 65.65 | 2024-10-07 | 85 | 2 | 11 | Actual |
| 23824 | 143.00 | 2024-03-07 | 85 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-04-08 | 85 | 1 | 5 | Actual |
| 26748 | 181.96 | 2024-05-07 | 85 | 2 | 13 | Actual |
| 28846 | 79.48 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 39380 | 1457.80 | 2025-05-07 | 85 | 7 | 4 | Actual |
| 11254 | 127.00 | 2023-03-08 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-05-08 | 85 | 6 | 6 | Budget |
| 27898 | 188.97 | 2024-06-07 | 85 | 2 | 13 | Actual |
| 31606 | 223.00 | 2024-10-07 | 85 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2023-06-08 | 85 | 6 | 12 | Actual |
| 39306 | 183.71 | 2025-04-08 | 85 | 2 | 13 | Actual |
| 98 | 82.00 | 2022-05-08 | 85 | 6 | 3 | Actual |
| 18691 | 176.00 | 2023-10-08 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2024-08-07 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 13323 | 231.39 | 2023-04-08 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2023-10-08 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-03-08 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 10790 | 55.00 | 2023-02-06 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2024-08-07 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 37916 | 13.53 | 2025-03-08 | 85 | 5 | 11 | Actual |
| 1168 | 100.00 | 2022-06-08 | 85 | 1 | 3 | Budget |
| 12113 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
Generated 2025-06-07 17:10:15.042 UTC