[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 440 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12995 | 89.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 18725 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 28374 | 71.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 27373 | 212.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 23431 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 20194 | 261.69 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 27551 | 143.31 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 20456 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
| 9579 | 111.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 27871 | 62.66 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 2848 | 120.00 | 2022-06-24 | 85 | 3 | 6 | Actual |
| 36976 | 132.83 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 23859 | 130.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 700 | 44.00 | 2022-04-23 | 85 | 5 | 6 | Actual |
| 34703 | 138.10 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 9949 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 15916 | 46.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 27813 | 168.85 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 14237 | 53.95 | 2023-04-23 | 85 | 1 | 11 | Actual |
| 9267 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 38655 | 60.00 | 2025-03-24 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2022-08-24 | 85 | 7 | 3 | Budget |
| 8145 | 140.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 652 | 80.00 | 2022-04-23 | 85 | 4 | 6 | Budget |
| 900 | 100.00 | 2022-04-23 | 85 | 6 | 7 | Budget |
| 7492 | 68.00 | 2022-10-24 | 85 | 6 | 6 | Actual |
| 8084 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 29644 | 306.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 16748 | 149.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 31754 | 114.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-05-24 | 85 | 6 | 3 | Budget |
| 30302 | 193.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 12442 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 12569 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 6217 | 112.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 36600 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 29528 | 70.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2022-04-23 | 85 | 6 | 4 | Actual |
| 178 | 20.00 | 2022-04-23 | 85 | 7 | 3 | Budget |
| 31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 14936 | 43.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
| 34002 | 116.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 33287 | 60.33 | 2024-10-23 | 85 | 3 | 11 | Actual |
| 2799 | 23.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 15355 | 61.40 | 2023-05-24 | 85 | 6 | 11 | Actual |
| 14884 | 88.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
| 35887 | 129.32 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-21 | 85 | 7 | 6 | Actual |
| 13431 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 3327 | 123.81 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-04-23 | 85 | 2 | 12 | Actual |
| 24352 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
| 18423 | 39.06 | 2023-08-24 | 85 | 6 | 11 | Actual |
| 29024 | 97.74 | 2024-06-23 | 85 | 1 | 13 | Actual |
| 19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 8835 | 185.93 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 22167 | 180.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 7819 | 70.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
| 9730 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 2534 | 118.00 | 2022-06-24 | 85 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 15623 | 146.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 28023 | 203.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 31219 | 150.76 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 9626 | 70.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 22459 | 67.78 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 16247 | 9.27 | 2023-06-24 | 85 | 2 | 11 | Actual |
| 4391 | 141.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
| 32552 | 167.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-03-24 | 85 | 4 | 6 | Actual |
| 18389 | 9.27 | 2023-08-24 | 85 | 5 | 11 | Actual |
| 13371 | 117.75 | 2023-03-24 | 85 | 2 | 8 | Actual |
Generated 2025-05-23 11:50:55.678 UTC