[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 445 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31277 | 69.67 | 2024-09-10 | 85 | 1 | 13 | Actual |
| 24676 | 178.00 | 2024-04-10 | 85 | 6 | 3 | Actual |
| 22762 | 97.00 | 2024-02-09 | 85 | 6 | 4 | Actual |
| 36767 | 34.80 | 2025-02-09 | 85 | 5 | 11 | Actual |
| 22699 | 69.00 | 2024-02-09 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-03-11 | 85 | 4 | 6 | Budget |
| 5715 | 60.00 | 2022-10-11 | 85 | 6 | 3 | Budget |
| 24024 | 51.00 | 2024-03-10 | 85 | 5 | 6 | Actual |
| 39187 | 44.38 | 2025-04-11 | 85 | 2 | 12 | Actual |
| 5386 | 109.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
| 34947 | 232.00 | 2025-01-09 | 85 | 6 | 4 | Actual |
| 32672 | 238.00 | 2024-11-10 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-09-11 | 85 | 6 | 8 | Actual |
| 1777 | 79.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-10-11 | 85 | 1 | 11 | Actual |
| 24147 | 150.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-10-11 | 85 | 2 | 6 | Budget |
| 32163 | 75.23 | 2024-10-10 | 85 | 3 | 11 | Actual |
| 28348 | 130.00 | 2024-07-11 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
| 12710 | 200.00 | 2023-04-11 | 85 | 1 | 5 | Budget |
| 20514 | 7.14 | 2023-11-11 | 85 | 1 | 12 | Actual |
| 7959 | 70.00 | 2022-12-12 | 85 | 6 | 3 | Budget |
| 2798 | 30.00 | 2022-07-12 | 85 | 2 | 6 | Budget |
| 28080 | 73.00 | 2024-07-11 | 85 | 7 | 3 | Actual |
| 21962 | 25.00 | 2024-01-09 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-05-11 | 85 | 3 | 11 | Actual |
| 11973 | 74.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-08-10 | 85 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-03-11 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
| 9626 | 70.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
| 22372 | 28.42 | 2024-01-09 | 85 | 2 | 11 | Actual |
| 20749 | 192.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
| 38334 | 51.00 | 2025-04-11 | 85 | 7 | 3 | Actual |
| 38688 | 94.00 | 2025-04-11 | 85 | 6 | 6 | Actual |
| 18514 | 13.53 | 2023-09-11 | 85 | 6 | 12 | Actual |
| 23019 | 53.00 | 2024-02-09 | 85 | 5 | 6 | Actual |
| 33734 | 60.00 | 2024-12-11 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-02-09 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
| 32930 | 40.00 | 2024-11-10 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-05-11 | 85 | 5 | 6 | Budget |
| 30151 | 55.64 | 2024-08-10 | 85 | 1 | 13 | Actual |
| 27871 | 62.66 | 2024-06-10 | 85 | 1 | 13 | Actual |
| 26012 | 50.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
| 13432 | 154.11 | 2023-04-11 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-09-10 | 85 | 1 | 5 | Actual |
| 5901 | 107.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
| 13761 | 94.00 | 2023-05-11 | 85 | 6 | 5 | Actual |
| 36538 | 442.00 | 2025-02-09 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-09-10 | 85 | 1 | 6 | Actual |
| 24946 | 60.00 | 2024-04-10 | 85 | 1 | 6 | Actual |
| 4203 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
| 12193 | 100.00 | 2023-03-11 | 85 | 1 | 8 | Budget |
| 1028 | 60.00 | 2022-05-11 | 85 | 2 | 8 | Budget |
| 22042 | 34.00 | 2024-01-09 | 85 | 5 | 6 | Actual |
| 23522 | 8.21 | 2024-02-09 | 85 | 1 | 12 | Actual |
| 7243 | 109.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
| 20721 | 40.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
| 18280 | 55.02 | 2023-09-11 | 85 | 1 | 11 | Actual |
| 23431 | 11.40 | 2024-02-09 | 85 | 5 | 11 | Actual |
| 36329 | 72.00 | 2025-02-09 | 85 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-05-10 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 12192 | 196.54 | 2023-03-11 | 85 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-04-11 | 85 | 5 | 6 | Budget |
| 38603 | 123.00 | 2025-04-11 | 85 | 3 | 6 | Actual |
| 4390 | 80.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
| 3547 | 32.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-12-11 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-05-10 | 85 | 4 | 6 | Actual |
| 15836 | 15.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
| 23322 | 50.76 | 2024-02-09 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-04-10 | 85 | 6 | 8 | Actual |
| 4125 | 90.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 37003 | 146.87 | 2025-02-09 | 85 | 2 | 13 | Actual |
| 23109 | 180.00 | 2024-02-09 | 85 | 1 | 7 | Actual |
| 5652 | 90.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2023-09-11 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2025-03-11 | 85 | 1 | 12 | Actual |
| 38655 | 60.00 | 2025-04-11 | 85 | 5 | 6 | Actual |
| 18903 | 30.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 39339 | 171.43 | 2025-04-11 | 85 | 6 | 13 | Actual |
| 32730 | 234.00 | 2024-11-10 | 85 | 1 | 5 | Actual |
| 21785 | 82.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-02-09 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-05-10 | 85 | 7 | 4 | Actual |
| 29973 | 94.38 | 2024-08-10 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-04-11 | 85 | 1 | 12 | Actual |
| 4450 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 25438 | 27.36 | 2024-04-10 | 85 | 4 | 11 | Actual |
Generated 2025-06-10 08:22:12.348 UTC