[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 422 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37003 | 146.87 | 2025-02-06 | 85 | 2 | 13 | Actual |
| 28200 | 211.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 8756 | 135.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 19846 | 108.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 2895 | 81.00 | 2022-07-09 | 85 | 4 | 6 | Actual |
| 9207 | 200.00 | 2023-01-06 | 85 | 1 | 4 | Budget |
| 21751 | 157.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2022-07-09 | 85 | 6 | 7 | Budget |
| 22642 | 161.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
| 9997 | 157.14 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-02-06 | 85 | 5 | 11 | Actual |
| 20934 | 65.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-04-08 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-02-06 | 85 | 1 | 8 | Budget |
| 10136 | 97.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2023-05-07 | 85 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-04-08 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 9731 | 71.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
| 23052 | 76.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-08-07 | 85 | 6 | 12 | Actual |
| 3873 | 103.00 | 2022-08-08 | 85 | 1 | 6 | Actual |
| 8037 | 26.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-06-07 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2023-11-08 | 85 | 5 | 11 | Actual |
| 30387 | 314.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2024-09-07 | 85 | 2 | 11 | Actual |
| 18161 | 231.39 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 6312 | 40.00 | 2022-10-08 | 85 | 5 | 6 | Budget |
| 13181 | 139.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-03-08 | 85 | 1 | 6 | Actual |
| 21785 | 82.00 | 2024-01-06 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2023-05-08 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2024-04-07 | 85 | 7 | 3 | Actual |
| 19811 | 131.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 2477 | 228.00 | 2022-07-09 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-02-06 | 85 | 5 | 6 | Budget |
| 33889 | 217.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 11315 | 60.00 | 2023-03-08 | 85 | 6 | 3 | Budget |
| 36686 | 53.95 | 2025-02-06 | 85 | 2 | 11 | Actual |
| 5901 | 107.00 | 2022-10-08 | 85 | 6 | 4 | Actual |
| 653 | 67.00 | 2022-05-08 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 13485 | 2463.30 | 2023-05-07 | 85 | 7 | 7 | Actual |
| 15181 | 132.90 | 2023-06-08 | 85 | 6 | 8 | Actual |
| 29354 | 234.00 | 2024-08-07 | 85 | 1 | 5 | Actual |
| 15864 | 92.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2024-03-07 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 35238 | 81.00 | 2025-01-06 | 85 | 6 | 6 | Actual |
| 9870 | 100.00 | 2023-01-06 | 85 | 6 | 7 | Budget |
| 368 | 138.00 | 2022-05-08 | 85 | 1 | 5 | Actual |
| 12569 | 200.00 | 2023-04-08 | 85 | 1 | 4 | Budget |
| 31839 | 81.00 | 2024-10-07 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-07 | 85 | 7 | 7 | Actual |
| 11175 | 80.00 | 2023-02-06 | 85 | 6 | 8 | Budget |
| 25498 | 53.95 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 35450 | 205.63 | 2025-01-06 | 85 | 6 | 8 | Actual |
| 16041 | 184.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 8084 | 200.00 | 2022-12-09 | 85 | 1 | 4 | Budget |
| 25556 | 6.08 | 2024-04-07 | 85 | 1 | 12 | Actual |
| 36740 | 66.72 | 2025-02-06 | 85 | 4 | 11 | Actual |
| 9482 | 100.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 28348 | 130.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 15809 | 81.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 13432 | 154.11 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 37425 | 31.00 | 2025-03-08 | 85 | 2 | 6 | Actual |
| 39013 | 59.27 | 2025-04-08 | 85 | 3 | 11 | Actual |
| 38575 | 48.00 | 2025-04-08 | 85 | 2 | 6 | Actual |
| 38548 | 85.00 | 2025-04-08 | 85 | 1 | 6 | Actual |
| 38242 | 300.00 | 2025-04-08 | 85 | 1 | 3 | Actual |
| 31336 | 127.57 | 2024-09-07 | 85 | 6 | 13 | Actual |
| 28433 | 89.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-05-08 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2024-11-07 | 85 | 1 | 11 | Actual |
| 35978 | 186.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-11-07 | 85 | 2 | 6 | Actual |
| 11176 | 119.27 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2022-09-08 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2025-02-06 | 85 | 3 | 11 | Actual |
| 20395 | 40.12 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 24795 | 83.00 | 2024-04-07 | 85 | 6 | 4 | Actual |
| 36388 | 83.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 36155 | 250.00 | 2025-02-06 | 85 | 1 | 5 | Actual |
| 34618 | 158.21 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 19340 | 17.78 | 2023-10-08 | 85 | 3 | 11 | Actual |
| 5093 | 100.00 | 2022-09-08 | 85 | 3 | 6 | Budget |
| 4343 | 175.33 | 2022-08-08 | 85 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-08 | 85 | 2 | 8 | Budget |
| 18335 | 30.55 | 2023-09-08 | 85 | 3 | 11 | Actual |
Generated 2025-06-07 13:00:15.886 UTC