[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 451 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11581 | 163.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 37505 | 57.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 7571 | 211.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
| 20842 | 142.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 4263 | 133.00 | 2022-08-19 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 1087 | 101.08 | 2022-05-19 | 85 | 6 | 8 | Actual |
| 9266 | 157.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-06-19 | 85 | 1 | 5 | Actual |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 22993 | 48.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 7103 | 122.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 28785 | 77.36 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 28904 | 100.76 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 35388 | 373.82 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 29233 | 77.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 20934 | 65.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 30302 | 193.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 39380 | 1457.80 | 2025-05-18 | 85 | 7 | 4 | Actual |
| 31930 | 249.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 21484 | 42.25 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 6511 | 144.00 | 2022-10-19 | 85 | 6 | 7 | Actual |
| 37003 | 146.87 | 2025-02-17 | 85 | 2 | 13 | Actual |
| 606 | 104.00 | 2022-05-19 | 85 | 3 | 6 | Actual |
| 26427 | 82.68 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 37398 | 93.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 38603 | 123.00 | 2025-04-19 | 85 | 3 | 6 | Actual |
| 4997 | 92.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 24525 | 7.14 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 23766 | 134.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2022-09-19 | 85 | 6 | 8 | Budget |
| 34618 | 158.21 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 16006 | 205.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 4715 | 192.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2022-09-19 | 85 | 6 | 6 | Budget |
| 39040 | 101.82 | 2025-04-19 | 85 | 4 | 11 | Actual |
| 32963 | 103.00 | 2024-11-18 | 85 | 6 | 6 | Actual |
| 32136 | 65.65 | 2024-10-18 | 85 | 2 | 11 | Actual |
| 2211 | 126.84 | 2022-06-19 | 85 | 6 | 8 | Actual |
| 24676 | 178.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 5464 | 276.84 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 13821 | 87.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 899 | 114.00 | 2022-05-19 | 85 | 6 | 7 | Actual |
| 13510 | 273.00 | 2023-05-19 | 85 | 1 | 3 | Actual |
| 1729 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
| 3468 | 63.00 | 2022-08-19 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 2614 | 160.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 26482 | 40.12 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 38575 | 48.00 | 2025-04-19 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-10-18 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-10-19 | 85 | 6 | 8 | Budget |
| 11867 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 25086 | 76.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 4917 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 19227 | 125.33 | 2023-10-19 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 26838 | 276.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 2613 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 39067 | 13.53 | 2025-04-19 | 85 | 5 | 11 | Actual |
| 6700 | 119.27 | 2022-10-19 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 10646 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 700 | 44.00 | 2022-05-19 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 17073 | 135.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-05-18 | 85 | 7 | 4 | Actual |
| 13632 | 133.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-10-18 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 17306 | 28.42 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 29176 | 173.00 | 2024-08-18 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-05-18 | 85 | 7 | 6 | Actual |
| 1884 | 71.00 | 2022-06-19 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
| 36445 | 331.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 22344 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 23824 | 143.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 19846 | 108.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 19985 | 55.00 | 2023-11-19 | 85 | 4 | 6 | Actual |
| 19959 | 88.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2023-08-19 | 85 | 6 | 8 | Actual |
Generated 2025-06-18 03:58:51.557 UTC