[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 445 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20514 | 7.14 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 11115 | 114.72 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 15026 | 236.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 31988 | 382.91 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2024-12-13 | 85 | 4 | 11 | Actual |
| 22854 | 105.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-04-14 | 85 | 4 | 6 | Budget |
| 19285 | 65.65 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 3001 | 90.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 13482 | 3310.50 | 2023-04-13 | 85 | 7 | 6 | Actual |
| 15061 | 182.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 17452 | 5.01 | 2023-07-15 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 2799 | 23.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
| 32850 | 27.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 18725 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 7819 | 70.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 287 | 100.00 | 2022-04-14 | 85 | 6 | 4 | Budget |
| 34143 | 309.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
| 7163 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 15446 | 13.53 | 2023-05-15 | 85 | 6 | 12 | Actual |
| 9403 | 148.00 | 2022-12-13 | 85 | 6 | 5 | Actual |
| 6779 | 124.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 4776 | 142.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 19340 | 17.78 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 7242 | 100.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 26119 | 38.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 25822 | 216.00 | 2024-04-13 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 7711 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 2534 | 118.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2024-03-14 | 85 | 2 | 12 | Actual |
| 28525 | 198.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 19904 | 76.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 33677 | 164.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 37092 | 349.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2022-07-15 | 85 | 1 | 6 | Budget |
| 20222 | 141.99 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 21041 | 46.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 22912 | 71.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 17953 | 45.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 9531 | 40.00 | 2022-12-13 | 85 | 2 | 6 | Budget |
| 12443 | 61.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 26873 | 225.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2022-12-13 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 30151 | 55.64 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 19634 | 176.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 38655 | 60.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 12772 | 101.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 98 | 82.00 | 2022-04-14 | 85 | 6 | 3 | Actual |
| 10382 | 108.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 33526 | 108.27 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 29354 | 234.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 6265 | 91.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 17251 | 57.14 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 19313 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 11067 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 4588 | 59.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 4855 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 38069 | 180.55 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 29939 | 82.68 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 35827 | 64.41 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 10743 | 94.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 39279 | 97.74 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 1492 | 190.00 | 2022-05-15 | 85 | 1 | 5 | Actual |
| 28490 | 356.00 | 2024-06-14 | 85 | 1 | 7 | Actual |
| 4203 | 200.00 | 2022-07-15 | 85 | 1 | 7 | Budget |
| 38455 | 202.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 7820 | 85.93 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2024-04-13 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 16896 | 84.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
Generated 2025-05-14 17:32:24.409 UTC