[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 413 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11393 | 17.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 7959 | 70.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 15890 | 52.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 9810 | 178.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 1353 | 174.00 | 2022-06-16 | 85 | 1 | 4 | Actual |
| 27988 | 319.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-04-16 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 556 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
| 25298 | 149.57 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
| 5325 | 135.00 | 2022-09-16 | 85 | 1 | 7 | Actual |
| 12520 | 30.00 | 2023-04-16 | 85 | 7 | 3 | Budget |
| 14736 | 155.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 9870 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 21751 | 157.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 29296 | 178.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-15 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Actual |
| 15916 | 46.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 8508 | 70.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 36445 | 331.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 18663 | 37.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 10927 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
| 36275 | 29.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 21935 | 61.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 25356 | 69.91 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 286 | 132.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 4016 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 38185 | 213.54 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 3001 | 90.00 | 2022-07-17 | 85 | 6 | 6 | Budget |
| 6218 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2022-07-17 | 85 | 3 | 6 | Actual |
| 35736 | 44.38 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 36658 | 162.46 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 31699 | 99.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2022-09-16 | 85 | 5 | 6 | Budget |
| 2428 | 20.00 | 2022-07-17 | 85 | 7 | 3 | Budget |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 33553 | 118.80 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 8694 | 144.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 2211 | 126.84 | 2022-06-16 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2022-07-17 | 85 | 1 | 3 | Budget |
| 13041 | 50.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
| 9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 15119 | 307.15 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 19165 | 349.57 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 11913 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 9531 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 19227 | 125.33 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 16948 | 36.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 39392 | 690.10 | 2025-05-15 | 85 | 7 | 8 | Actual |
| 34355 | 173.10 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 1680 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
| 22820 | 138.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
| 32190 | 85.87 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 29502 | 122.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 23731 | 179.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 20664 | 177.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 9730 | 80.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
| 26152 | 53.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 16922 | 57.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 30210 | 124.06 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 16127 | 125.33 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 18362 | 30.55 | 2023-09-16 | 85 | 4 | 11 | Actual |
| 14410 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 35563 | 70.97 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 24552 | 2.89 | 2024-03-15 | 85 | 2 | 12 | Actual |
| 23703 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 32217 | 28.42 | 2024-10-15 | 85 | 5 | 11 | Actual |
| 13243 | 141.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
Generated 2025-06-16 02:29:44.881 UTC