[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 423 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7758 | 70.00 | 2022-10-15 | 85 | 2 | 8 | Budget |
| 8883 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 31548 | 192.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 2848 | 120.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 13370 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 22642 | 161.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 5093 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 16420 | 8.21 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 32016 | 205.63 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 29857 | 147.57 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 23019 | 53.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 35040 | 157.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
| 18663 | 37.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 4063 | 40.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 39392 | 690.10 | 2025-04-13 | 85 | 7 | 8 | Actual |
| 26455 | 34.80 | 2024-04-13 | 85 | 2 | 11 | Actual |
| 17251 | 57.14 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 20876 | 145.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 4666 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 367 | 200.00 | 2022-04-14 | 85 | 1 | 5 | Budget |
| 23611 | 264.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
| 14910 | 51.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2023-02-12 | 85 | 1 | 4 | Budget |
| 14055 | 190.00 | 2023-04-14 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 35563 | 70.97 | 2024-12-13 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 16161 | 187.45 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 4017 | 81.00 | 2022-07-15 | 85 | 4 | 6 | Actual |
| 15890 | 52.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 13485 | 2463.30 | 2023-04-13 | 85 | 7 | 7 | Actual |
| 38780 | 204.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 4203 | 200.00 | 2022-07-15 | 85 | 1 | 7 | Budget |
| 33020 | 322.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 7492 | 68.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 37835 | 26.29 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 36740 | 66.72 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 28812 | 17.78 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 4343 | 175.33 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-04-13 | 85 | 7 | 8 | Actual |
| 19634 | 176.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2022-12-13 | 85 | 3 | 6 | Budget |
| 6838 | 82.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 30573 | 100.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 6217 | 112.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 20721 | 40.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 8085 | 205.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-02-12 | 85 | 7 | 3 | Budget |
| 2477 | 228.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 1353 | 174.00 | 2022-05-15 | 85 | 1 | 4 | Actual |
| 20101 | 206.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 22075 | 71.00 | 2023-12-13 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 28023 | 203.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
| 6779 | 124.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-03-14 | 85 | 2 | 12 | Actual |
| 33526 | 108.27 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 37862 | 94.38 | 2025-02-12 | 85 | 3 | 11 | Actual |
| 19285 | 65.65 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 34355 | 173.10 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 1884 | 71.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 5045 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 5246 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 4125 | 90.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 22762 | 97.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 16896 | 84.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 23264 | 123.81 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 4589 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 8364 | 100.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 38900 | 190.48 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 227 | 174.00 | 2022-04-14 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 27988 | 319.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 18606 | 162.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
Generated 2025-05-14 14:43:11.441 UTC