[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 400 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21666 | 185.00 | 2023-12-13 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 6700 | 119.27 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 24324 | 48.63 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 20222 | 141.99 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 28235 | 204.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 16041 | 184.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-06-15 | 85 | 5 | 11 | Actual |
| 31485 | 69.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
| 3142 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 13181 | 139.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 16219 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 17953 | 45.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 6511 | 144.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 11723 | 98.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-02-12 | 85 | 1 | 4 | Budget |
| 39389 | 1569.90 | 2025-04-13 | 85 | 7 | 7 | Actual |
| 8941 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 5141 | 52.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 37835 | 26.29 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 7434 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 35508 | 116.72 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 3468 | 63.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 287 | 100.00 | 2022-04-14 | 85 | 6 | 4 | Budget |
| 21128 | 156.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 24584 | 9.27 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 33642 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 28731 | 41.19 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 20194 | 261.69 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 26211 | 256.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 32517 | 275.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 1885 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 9869 | 111.00 | 2022-12-13 | 85 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
| 1169 | 113.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 24147 | 150.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 22167 | 180.00 | 2023-12-13 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-01-13 | 85 | 2 | 8 | Budget |
| 32609 | 94.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 12301 | 80.00 | 2023-02-12 | 85 | 6 | 8 | Budget |
| 38069 | 180.55 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 8364 | 100.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 1305 | 17.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 36190 | 166.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 7711 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 32136 | 65.65 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 9081 | 69.00 | 2022-12-13 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 35827 | 64.41 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 25143 | 245.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 7820 | 85.93 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 29296 | 178.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 31185 | 35.87 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 38127 | 90.73 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 1491 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 14410 | 7.14 | 2023-04-14 | 85 | 1 | 12 | Actual |
| 26306 | 432.91 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 8694 | 144.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 3970 | 109.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 33054 | 222.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2022-12-13 | 85 | 1 | 4 | Budget |
| 8286 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 20341 | 19.91 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 3221 | 243.51 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 9579 | 111.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 12851 | 86.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 20255 | 178.36 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 2534 | 118.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 19313 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 37862 | 94.38 | 2025-02-12 | 85 | 3 | 11 | Actual |
| 18011 | 67.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
Generated 2025-05-14 23:04:31.447 UTC