[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 424 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20044 | 62.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 8365 | 122.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 11771 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 25952 | 161.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 21396 | 45.44 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 34002 | 116.00 | 2024-12-16 | 85 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 32108 | 134.80 | 2024-10-15 | 85 | 1 | 11 | Actual |
| 37949 | 98.63 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 30359 | 75.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2022-07-17 | 85 | 1 | 5 | Actual |
| 4125 | 90.00 | 2022-08-16 | 85 | 6 | 6 | Budget |
| 15355 | 61.40 | 2023-06-16 | 85 | 6 | 11 | Actual |
| 8509 | 63.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 29528 | 70.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-05-15 | 85 | 7 | 8 | Actual |
| 25143 | 245.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 7820 | 85.93 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-09-16 | 85 | 1 | 6 | Actual |
| 20194 | 261.69 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-14 | 85 | 7 | 5 | Actual |
| 1963 | 200.00 | 2022-06-16 | 85 | 1 | 7 | Budget |
| 9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 37629 | 242.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 5094 | 94.00 | 2022-09-16 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2022-09-16 | 85 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 18481 | 9.27 | 2023-09-16 | 85 | 1 | 12 | Actual |
| 32427 | 180.20 | 2024-10-15 | 85 | 2 | 13 | Actual |
| 16570 | 169.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 6265 | 91.00 | 2022-10-16 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2022-08-16 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 32163 | 75.23 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 28433 | 89.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 37340 | 198.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 34437 | 76.29 | 2024-12-16 | 85 | 4 | 11 | Actual |
| 26067 | 80.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 6121 | 85.00 | 2022-10-16 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2024-05-14 | 85 | 7 | 4 | Actual |
| 8144 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 21935 | 61.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-07-17 | 85 | 1 | 7 | Budget |
| 31606 | 223.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 31099 | 101.82 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 34297 | 175.33 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 34735 | 113.53 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 25662 | 2133.30 | 2024-05-14 | 85 | 7 | 6 | Actual |
| 19512 | 5.01 | 2023-10-16 | 85 | 2 | 12 | Actual |
| 22820 | 138.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 25794 | 53.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 9482 | 100.00 | 2023-01-14 | 85 | 1 | 6 | Budget |
| 16247 | 9.27 | 2023-07-17 | 85 | 2 | 11 | Actual |
| 367 | 200.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 5714 | 66.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-14 | 85 | 7 | 11 | Actual |
| 28583 | 443.51 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 22642 | 161.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 2798 | 30.00 | 2022-07-17 | 85 | 2 | 6 | Budget |
| 34884 | 75.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 8145 | 140.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 13666 | 123.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 11066 | 235.93 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 7386 | 74.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 7819 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 26663 | 12.46 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 27196 | 120.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 427 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 8037 | 26.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 4855 | 200.00 | 2022-09-16 | 85 | 1 | 5 | Budget |
| 36063 | 384.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 28525 | 198.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 5979 | 200.00 | 2022-10-16 | 85 | 1 | 5 | Budget |
| 36445 | 331.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 28320 | 27.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-15 | 85 | 7 | 6 | Actual |
Generated 2025-06-16 02:26:36.197 UTC