[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 435 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3221 | 243.51 | 2022-06-19 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 7433 | 31.00 | 2022-10-19 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 16570 | 169.00 | 2023-07-19 | 85 | 6 | 3 | Actual |
| 33797 | 194.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 12113 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 15538 | 158.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2022-06-19 | 85 | 4 | 6 | Budget |
| 4342 | 100.00 | 2022-07-19 | 85 | 1 | 8 | Budget |
| 10197 | 71.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-10-19 | 85 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-10-19 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-04-18 | 85 | 7 | 3 | Budget |
| 5386 | 109.00 | 2022-08-19 | 85 | 6 | 7 | Actual |
| 1412 | 123.00 | 2022-05-19 | 85 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 29261 | 308.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 15119 | 307.15 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 27141 | 83.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 9020 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 26930 | 77.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 9579 | 111.00 | 2022-12-17 | 85 | 3 | 6 | Actual |
| 35040 | 157.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 2290 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 5653 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Budget |
| 33232 | 148.63 | 2024-10-18 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2023-07-19 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-08-19 | 85 | 1 | 3 | Budget |
| 38866 | 143.51 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 24733 | 34.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 18103 | 126.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 22042 | 34.00 | 2023-12-17 | 85 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 35827 | 64.41 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 16627 | 79.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2024-08-18 | 85 | 1 | 11 | Actual |
| 17779 | 108.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 25411 | 26.29 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 28611 | 181.39 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-05-19 | 85 | 1 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-17 | 85 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-08-19 | 85 | 6 | 3 | Budget |
| 2429 | 28.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
| 28433 | 89.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 37505 | 57.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 4449 | 125.33 | 2022-07-19 | 85 | 6 | 8 | Actual |
| 12898 | 34.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 36275 | 29.00 | 2025-01-17 | 85 | 2 | 6 | Actual |
| 1776 | 80.00 | 2022-05-19 | 85 | 4 | 6 | Budget |
| 2291 | 111.00 | 2022-06-19 | 85 | 1 | 3 | Actual |
| 1885 | 90.00 | 2022-05-19 | 85 | 6 | 6 | Budget |
| 14936 | 43.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 5652 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 20101 | 206.00 | 2023-10-19 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 34827 | 179.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 18983 | 33.00 | 2023-09-18 | 85 | 5 | 6 | Actual |
| 28785 | 77.36 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 24147 | 150.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 21751 | 157.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 9996 | 70.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 20572 | 12.46 | 2023-10-19 | 85 | 6 | 12 | Actual |
| 25498 | 53.95 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 758 | 86.00 | 2022-04-18 | 85 | 6 | 6 | Actual |
| 26246 | 198.00 | 2024-04-17 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2022-07-19 | 85 | 1 | 4 | Budget |
| 35563 | 70.97 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 38745 | 317.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 34054 | 49.00 | 2024-11-18 | 85 | 5 | 6 | Actual |
| 30713 | 71.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2024-06-18 | 85 | 2 | 12 | Actual |
| 31277 | 69.67 | 2024-08-18 | 85 | 1 | 13 | Actual |
| 18161 | 231.39 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 15355 | 61.40 | 2023-05-19 | 85 | 6 | 11 | Actual |
| 39339 | 171.43 | 2025-03-19 | 85 | 6 | 13 | Actual |
| 33734 | 60.00 | 2024-11-18 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 7711 | 100.00 | 2022-10-19 | 85 | 1 | 8 | Budget |
| 6511 | 144.00 | 2022-09-18 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Budget |
Generated 2025-05-18 16:34:29.494 UTC