[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 445 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36799 | 79.48 | 2025-02-08 | 85 | 6 | 11 | Actual |
| 36155 | 250.00 | 2025-02-08 | 85 | 1 | 5 | Actual |
| 33287 | 60.33 | 2024-11-09 | 85 | 3 | 11 | Actual |
| 2024 | 100.00 | 2022-06-10 | 85 | 6 | 7 | Budget |
| 21935 | 61.00 | 2024-01-08 | 85 | 1 | 6 | Actual |
| 15538 | 158.00 | 2023-07-11 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-11-09 | 85 | 2 | 6 | Actual |
| 17159 | 101.08 | 2023-08-10 | 85 | 2 | 8 | Actual |
| 7958 | 72.00 | 2022-12-11 | 85 | 6 | 3 | Actual |
| 12994 | 80.00 | 2023-04-10 | 85 | 4 | 6 | Budget |
| 17779 | 108.00 | 2023-09-10 | 85 | 1 | 5 | Actual |
| 3001 | 90.00 | 2022-07-11 | 85 | 6 | 6 | Budget |
| 22967 | 83.00 | 2024-02-08 | 85 | 3 | 6 | Actual |
| 36600 | 175.33 | 2025-02-08 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-12-11 | 85 | 1 | 3 | Budget |
| 16099 | 273.81 | 2023-07-11 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2024-09-09 | 85 | 6 | 3 | Actual |
| 16301 | 39.06 | 2023-07-11 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2023-05-10 | 85 | 3 | 11 | Actual |
| 2942 | 47.00 | 2022-07-11 | 85 | 5 | 6 | Actual |
| 3141 | 110.00 | 2022-07-11 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-10-10 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2022-09-10 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-11-10 | 85 | 3 | 11 | Actual |
| 34676 | 125.82 | 2024-12-10 | 85 | 1 | 13 | Actual |
| 2211 | 126.84 | 2022-06-10 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-10-10 | 85 | 6 | 6 | Budget |
| 19931 | 29.00 | 2023-11-10 | 85 | 2 | 6 | Actual |
| 21751 | 157.00 | 2024-01-08 | 85 | 1 | 4 | Actual |
| 20541 | 3.95 | 2023-11-10 | 85 | 2 | 12 | Actual |
| 18876 | 59.00 | 2023-10-10 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-05-09 | 85 | 1 | 7 | Actual |
| 1681 | 39.00 | 2022-06-10 | 85 | 2 | 6 | Actual |
| 14884 | 88.00 | 2023-06-10 | 85 | 3 | 6 | Actual |
| 10136 | 97.00 | 2023-02-08 | 85 | 1 | 3 | Actual |
| 14910 | 51.00 | 2023-06-10 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2022-10-10 | 85 | 2 | 6 | Budget |
| 8615 | 80.00 | 2022-12-11 | 85 | 6 | 6 | Budget |
| 14319 | 28.42 | 2023-05-10 | 85 | 4 | 11 | Actual |
| 15916 | 46.00 | 2023-07-11 | 85 | 5 | 6 | Actual |
| 2291 | 111.00 | 2022-07-11 | 85 | 1 | 3 | Actual |
| 3221 | 243.51 | 2022-07-11 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-06-09 | 85 | 5 | 11 | Actual |
| 11314 | 71.00 | 2023-03-10 | 85 | 6 | 3 | Actual |
| 26306 | 432.91 | 2024-05-09 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-01-08 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-08-10 | 85 | 6 | 4 | Actual |
| 32637 | 395.00 | 2024-11-09 | 85 | 1 | 4 | Actual |
| 27633 | 79.48 | 2024-06-09 | 85 | 4 | 11 | Actual |
| 178 | 20.00 | 2022-05-10 | 85 | 7 | 3 | Budget |
| 22550 | 13.53 | 2024-01-08 | 85 | 6 | 12 | Actual |
| 10461 | 144.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2025-02-08 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-01-08 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2024-08-09 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2024-01-08 | 85 | 1 | 5 | Actual |
| 32963 | 103.00 | 2024-11-09 | 85 | 6 | 6 | Actual |
| 30480 | 211.00 | 2024-09-09 | 85 | 1 | 5 | Actual |
| 36918 | 120.97 | 2025-02-08 | 85 | 6 | 12 | Actual |
| 17333 | 44.38 | 2023-08-10 | 85 | 4 | 11 | Actual |
| 3407 | 106.00 | 2022-08-10 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-12-11 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-03-10 | 85 | 5 | 6 | Actual |
| 29679 | 218.00 | 2024-08-09 | 85 | 6 | 7 | Actual |
| 36740 | 66.72 | 2025-02-08 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2024-01-08 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-06-09 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-05-09 | 85 | 7 | 8 | Actual |
| 12630 | 145.00 | 2023-04-10 | 85 | 6 | 4 | Actual |
| 5900 | 100.00 | 2022-10-10 | 85 | 6 | 4 | Budget |
| 38 | 100.00 | 2022-05-10 | 85 | 1 | 3 | Budget |
| 4342 | 100.00 | 2022-08-10 | 85 | 1 | 8 | Budget |
| 37889 | 96.51 | 2025-03-10 | 85 | 4 | 11 | Actual |
| 22993 | 48.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 26455 | 34.80 | 2024-05-09 | 85 | 2 | 11 | Actual |
| 24056 | 54.00 | 2024-03-09 | 85 | 6 | 6 | Actual |
| 8085 | 205.00 | 2022-12-11 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-10-09 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2022-05-10 | 85 | 1 | 5 | Actual |
| 98 | 82.00 | 2022-05-10 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2024-07-10 | 85 | 6 | 11 | Actual |
| 5044 | 40.00 | 2022-09-10 | 85 | 2 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-09 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2024-07-10 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-04-10 | 85 | 2 | 11 | Actual |
| 8144 | 100.00 | 2022-12-11 | 85 | 6 | 4 | Budget |
| 16328 | 11.40 | 2023-07-11 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2022-06-10 | 85 | 1 | 5 | Budget |
| 8508 | 70.00 | 2022-12-11 | 85 | 4 | 6 | Budget |
| 32016 | 205.63 | 2024-10-09 | 85 | 2 | 8 | Actual |
| 38490 | 234.00 | 2025-04-10 | 85 | 6 | 5 | Actual |
| 22399 | 36.93 | 2024-01-08 | 85 | 3 | 11 | Actual |
| 3080 | 198.00 | 2022-07-11 | 85 | 1 | 7 | Actual |
| 18571 | 335.00 | 2023-10-10 | 85 | 1 | 3 | Actual |
| 36097 | 227.00 | 2025-02-08 | 85 | 6 | 4 | Actual |
| 35238 | 81.00 | 2025-01-08 | 85 | 6 | 6 | Actual |
Generated 2025-06-09 07:29:31.437 UTC