[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 417 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6965 | 176.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-05-02 | 85 | 3 | 6 | Actual |
| 15119 | 307.15 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 25917 | 188.00 | 2024-05-01 | 85 | 1 | 5 | Actual |
| 2102 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 9531 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 9626 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 4017 | 81.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 3468 | 63.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-01 | 85 | 7 | 7 | Actual |
| 30210 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 31606 | 223.00 | 2024-10-01 | 85 | 1 | 5 | Actual |
| 12772 | 101.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 25001 | 97.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 1554 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
| 29587 | 81.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 10382 | 108.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 32163 | 75.23 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-05-01 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2022-05-02 | 85 | 7 | 3 | Budget |
| 30628 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 2750 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 9870 | 100.00 | 2022-12-31 | 85 | 6 | 7 | Budget |
| 36275 | 29.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 39 | 98.00 | 2022-05-02 | 85 | 1 | 3 | Actual |
| 9530 | 41.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 14936 | 43.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 19931 | 29.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 12051 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 13243 | 141.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 3921 | 51.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 4588 | 59.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 32878 | 104.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 12850 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 33140 | 167.75 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-07-03 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 13821 | 87.00 | 2023-05-02 | 85 | 1 | 6 | Actual |
| 36155 | 250.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 36480 | 232.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
| 23431 | 11.40 | 2024-01-31 | 85 | 5 | 11 | Actual |
| 35295 | 285.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
| 2350 | 59.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 16922 | 57.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 18663 | 37.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 98 | 82.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-05-02 | 85 | 2 | 12 | Actual |
| 35887 | 129.32 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 8223 | 100.00 | 2022-12-03 | 85 | 1 | 5 | Budget |
| 12052 | 150.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 5714 | 66.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 24205 | 248.06 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 35708 | 108.21 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2024-12-31 | 85 | 2 | 13 | Actual |
| 29261 | 308.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 14319 | 28.42 | 2023-05-02 | 85 | 4 | 11 | Actual |
| 9267 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
| 38127 | 90.73 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 12994 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 25086 | 76.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 9158 | 20.00 | 2022-12-31 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-04-01 | 85 | 4 | 11 | Actual |
| 15147 | 114.72 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 20194 | 261.69 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 22912 | 71.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 16627 | 79.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
Generated 2025-06-01 07:21:08.329 UTC