[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 445 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 427 | 112.00 | 2022-05-12 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-10 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-06-12 | 85 | 6 | 6 | Actual |
| 6041 | 100.00 | 2022-10-12 | 85 | 6 | 5 | Budget |
| 28645 | 172.30 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-12 | 85 | 1 | 8 | Actual |
| 1412 | 123.00 | 2022-06-12 | 85 | 6 | 4 | Actual |
| 23611 | 264.00 | 2024-03-11 | 85 | 1 | 3 | Actual |
| 4529 | 90.00 | 2022-09-12 | 85 | 1 | 3 | Actual |
| 21221 | 316.24 | 2023-12-13 | 85 | 1 | 8 | Actual |
| 24056 | 54.00 | 2024-03-11 | 85 | 6 | 6 | Actual |
| 13961 | 70.00 | 2023-05-12 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2023-11-12 | 85 | 2 | 12 | Actual |
| 3268 | 60.00 | 2022-07-13 | 85 | 2 | 8 | Budget |
| 14437 | 3.95 | 2023-05-12 | 85 | 2 | 12 | Actual |
| 34618 | 158.21 | 2024-12-12 | 85 | 6 | 12 | Actual |
| 17394 | 64.59 | 2023-08-12 | 85 | 6 | 11 | Actual |
| 25264 | 143.51 | 2024-04-11 | 85 | 2 | 8 | Actual |
| 10383 | 100.00 | 2023-02-10 | 85 | 6 | 4 | Budget |
| 13666 | 123.00 | 2023-05-12 | 85 | 6 | 4 | Actual |
| 16570 | 169.00 | 2023-08-12 | 85 | 6 | 3 | Actual |
| 19485 | 3.95 | 2023-10-12 | 85 | 1 | 12 | Actual |
| 16922 | 57.00 | 2023-08-12 | 85 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-02-10 | 85 | 6 | 4 | Actual |
| 10598 | 96.00 | 2023-02-10 | 85 | 1 | 6 | Actual |
| 32190 | 85.87 | 2024-10-11 | 85 | 4 | 11 | Actual |
| 32308 | 98.63 | 2024-10-11 | 85 | 1 | 12 | Actual |
| 2671 | 160.00 | 2022-07-13 | 85 | 6 | 5 | Actual |
| 33260 | 56.08 | 2024-11-11 | 85 | 2 | 11 | Actual |
| 36538 | 442.00 | 2025-02-10 | 85 | 1 | 8 | Actual |
| 17360 | 11.40 | 2023-08-12 | 85 | 5 | 11 | Actual |
| 36329 | 72.00 | 2025-02-10 | 85 | 4 | 6 | Actual |
| 32609 | 94.00 | 2024-11-11 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2024-01-10 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-02-10 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-02-10 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-08-12 | 85 | 6 | 8 | Actual |
| 17953 | 45.00 | 2023-09-12 | 85 | 4 | 6 | Actual |
| 12241 | 78.36 | 2023-03-12 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2025-04-12 | 85 | 2 | 6 | Actual |
| 23202 | 228.36 | 2024-02-10 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-10 | 85 | 1 | 8 | Budget |
| 9869 | 111.00 | 2023-01-10 | 85 | 6 | 7 | Actual |
| 15595 | 48.00 | 2023-07-13 | 85 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-03-11 | 85 | 7 | 3 | Actual |
| 12995 | 89.00 | 2023-04-12 | 85 | 4 | 6 | Actual |
| 23464 | 53.95 | 2024-02-10 | 85 | 6 | 11 | Actual |
| 15623 | 146.00 | 2023-07-13 | 85 | 1 | 4 | Actual |
| 4390 | 80.00 | 2022-08-12 | 85 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-04-12 | 85 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-11 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-06-12 | 85 | 1 | 5 | Actual |
| 20011 | 35.00 | 2023-11-12 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-12-12 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-01-10 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2024-01-10 | 85 | 4 | 6 | Actual |
| 37479 | 81.00 | 2025-03-12 | 85 | 4 | 6 | Actual |
| 7758 | 70.00 | 2022-11-12 | 85 | 2 | 8 | Budget |
| 39392 | 690.10 | 2025-05-11 | 85 | 7 | 8 | Actual |
| 26958 | 298.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-05-12 | 85 | 2 | 8 | Actual |
| 23766 | 134.00 | 2024-03-11 | 85 | 6 | 4 | Actual |
| 32163 | 75.23 | 2024-10-11 | 85 | 3 | 11 | Actual |
| 16247 | 9.27 | 2023-07-13 | 85 | 2 | 11 | Actual |
| 30151 | 55.64 | 2024-08-11 | 85 | 1 | 13 | Actual |
| 14525 | 236.00 | 2023-06-12 | 85 | 1 | 3 | Actual |
| 2894 | 80.00 | 2022-07-13 | 85 | 4 | 6 | Budget |
| 29233 | 77.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2024-09-11 | 85 | 6 | 12 | Actual |
| 18189 | 108.66 | 2023-09-12 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2023-04-12 | 85 | 5 | 6 | Actual |
| 5900 | 100.00 | 2022-10-12 | 85 | 6 | 4 | Budget |
| 10987 | 100.00 | 2023-02-10 | 85 | 6 | 7 | Budget |
| 22286 | 126.84 | 2024-01-10 | 85 | 6 | 8 | Actual |
| 11440 | 200.00 | 2023-03-12 | 85 | 1 | 4 | Budget |
| 25615 | 8.21 | 2024-04-11 | 85 | 6 | 12 | Actual |
| 11866 | 80.00 | 2023-03-12 | 85 | 4 | 6 | Budget |
| 28703 | 148.63 | 2024-07-12 | 85 | 1 | 11 | Actual |
| 31428 | 172.00 | 2024-10-11 | 85 | 6 | 3 | Actual |
| 758 | 86.00 | 2022-05-12 | 85 | 6 | 6 | Actual |
| 28433 | 89.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2023-07-13 | 85 | 5 | 11 | Actual |
| 34143 | 309.00 | 2024-12-12 | 85 | 1 | 7 | Actual |
| 25498 | 53.95 | 2024-04-11 | 85 | 6 | 11 | Actual |
| 10696 | 100.00 | 2023-02-10 | 85 | 3 | 6 | Budget |
| 9580 | 100.00 | 2023-01-10 | 85 | 3 | 6 | Budget |
| 37003 | 146.87 | 2025-02-10 | 85 | 2 | 13 | Actual |
| 33797 | 194.00 | 2024-12-12 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-03-11 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2022-12-13 | 85 | 3 | 6 | Budget |
| 6169 | 40.00 | 2022-10-12 | 85 | 2 | 6 | Budget |
| 27281 | 77.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-10 | 85 | 7 | 4 | Actual |
| 14265 | 11.40 | 2023-05-12 | 85 | 2 | 11 | Actual |
Generated 2025-06-11 09:24:03.894 UTC