[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 439 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35040 | 157.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 26509 | 37.99 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 35508 | 116.72 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 4667 | 34.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 10196 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 16896 | 84.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-06-16 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 5325 | 135.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 3079 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 24552 | 2.89 | 2024-03-16 | 85 | 2 | 12 | Actual |
| 7572 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
| 3268 | 60.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 22286 | 126.84 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 21163 | 142.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 32250 | 82.68 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 28932 | 19.91 | 2024-07-17 | 85 | 2 | 12 | Actual |
| 29354 | 234.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 25735 | 170.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 36388 | 83.00 | 2025-02-15 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 1168 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 10136 | 97.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 36600 | 175.33 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 35887 | 129.32 | 2025-01-15 | 85 | 6 | 13 | Actual |
| 27141 | 83.00 | 2024-06-16 | 85 | 1 | 6 | Actual |
| 38629 | 62.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 1553 | 105.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 3656 | 126.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 34703 | 138.10 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 15267 | 10.33 | 2023-06-17 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
| 34028 | 75.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 34178 | 178.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 98 | 82.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2022-07-18 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 4856 | 167.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 13182 | 200.00 | 2023-04-17 | 85 | 1 | 7 | Budget |
| 18983 | 33.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-15 | 85 | 7 | 6 | Actual |
| 8084 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 36190 | 166.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 7164 | 126.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 34264 | 225.33 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 26930 | 77.00 | 2024-06-16 | 85 | 7 | 3 | Actual |
| 38455 | 202.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 13243 | 141.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 32609 | 94.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 839 | 200.00 | 2022-05-17 | 85 | 1 | 7 | Budget |
| 12380 | 99.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 4263 | 133.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 16006 | 205.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 36035 | 55.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 15916 | 46.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 31754 | 114.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 24205 | 248.06 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 35708 | 108.21 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 10599 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 37505 | 57.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
| 3001 | 90.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 31896 | 297.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 38154 | 113.53 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 22075 | 71.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 2799 | 23.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 1729 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 27606 | 102.89 | 2024-06-16 | 85 | 3 | 11 | Actual |
| 39392 | 690.10 | 2025-05-16 | 85 | 7 | 8 | Actual |
Generated 2025-06-16 14:06:43.139 UTC