[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 439 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24888 | 118.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 6512 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 7758 | 70.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 29141 | 317.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 2151 | 120.78 | 2022-05-24 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 13604 | 72.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 1680 | 30.00 | 2022-05-24 | 85 | 2 | 6 | Budget |
| 11392 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 37687 | 363.21 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2022-06-24 | 85 | 1 | 5 | Budget |
| 25411 | 26.29 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 10274 | 30.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 13510 | 273.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 1168 | 100.00 | 2022-05-24 | 85 | 1 | 3 | Budget |
| 1681 | 39.00 | 2022-05-24 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 37003 | 146.87 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-04-23 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 39 | 98.00 | 2022-04-23 | 85 | 1 | 3 | Actual |
| 7819 | 70.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
| 19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 15751 | 130.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 7164 | 126.00 | 2022-10-24 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 9870 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 5792 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 9580 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 27338 | 265.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 32850 | 27.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 33406 | 81.61 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 15413 | 7.14 | 2023-05-24 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 12302 | 104.11 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 32250 | 82.68 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 35769 | 180.55 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 2941 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
| 24113 | 200.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 28400 | 55.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 2895 | 81.00 | 2022-06-24 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2022-08-24 | 85 | 3 | 6 | Budget |
| 31754 | 114.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
| 38397 | 188.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 27168 | 37.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2024-09-22 | 85 | 2 | 13 | Actual |
| 38185 | 213.54 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 4528 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 33797 | 194.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-04-22 | 85 | 1 | 13 | Actual |
| 29973 | 94.38 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 4391 | 141.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
| 17510 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 37505 | 57.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 6264 | 70.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
| 24433 | 10.33 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 1553 | 105.00 | 2022-05-24 | 85 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
| 840 | 142.00 | 2022-04-23 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 18514 | 13.53 | 2023-08-24 | 85 | 6 | 12 | Actual |
| 19015 | 75.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 2848 | 120.00 | 2022-06-24 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
Generated 2025-05-23 04:24:03.889 UTC