[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 458 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36388 | 83.00 | 2025-02-08 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-06-10 | 85 | 6 | 8 | Budget |
| 6217 | 112.00 | 2022-10-10 | 85 | 3 | 6 | Actual |
| 508 | 90.00 | 2022-05-10 | 85 | 1 | 6 | Budget |
| 38688 | 94.00 | 2025-04-10 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2022-12-11 | 85 | 6 | 5 | Budget |
| 21666 | 185.00 | 2024-01-08 | 85 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-06-09 | 85 | 2 | 11 | Actual |
| 6839 | 70.00 | 2022-11-10 | 85 | 6 | 3 | Budget |
| 25027 | 53.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 9996 | 70.00 | 2023-01-08 | 85 | 2 | 8 | Budget |
| 10197 | 71.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-05-09 | 85 | 7 | 8 | Actual |
| 32878 | 104.00 | 2024-11-09 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-05-10 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-05-10 | 85 | 6 | 5 | Actual |
| 1730 | 120.00 | 2022-06-10 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2023-02-08 | 85 | 7 | 3 | Budget |
| 24324 | 48.63 | 2024-03-09 | 85 | 1 | 11 | Actual |
| 31606 | 223.00 | 2024-10-09 | 85 | 1 | 5 | Actual |
| 12113 | 100.00 | 2023-03-10 | 85 | 6 | 7 | Budget |
| 26992 | 192.00 | 2024-06-09 | 85 | 6 | 4 | Actual |
| 699 | 40.00 | 2022-05-10 | 85 | 5 | 6 | Budget |
| 27813 | 168.85 | 2024-06-09 | 85 | 6 | 12 | Actual |
| 27141 | 83.00 | 2024-06-09 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2025-03-10 | 85 | 5 | 11 | Actual |
| 37595 | 282.00 | 2025-03-10 | 85 | 1 | 7 | Actual |
| 10383 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 27633 | 79.48 | 2024-06-09 | 85 | 4 | 11 | Actual |
| 9080 | 70.00 | 2023-01-08 | 85 | 6 | 3 | Budget |
| 12898 | 34.00 | 2023-04-10 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2023-09-10 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2024-07-10 | 85 | 6 | 11 | Actual |
| 25178 | 177.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-07-10 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-03-09 | 85 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-02-08 | 85 | 2 | 12 | Actual |
| 39013 | 59.27 | 2025-04-10 | 85 | 3 | 11 | Actual |
| 10849 | 80.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
| 2614 | 160.00 | 2022-07-11 | 85 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-03-10 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2024-09-09 | 85 | 4 | 6 | Actual |
| 31780 | 64.00 | 2024-10-09 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-09-09 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2025-04-10 | 85 | 4 | 11 | Actual |
| 13821 | 87.00 | 2023-05-10 | 85 | 1 | 6 | Actual |
| 22993 | 48.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 8461 | 100.00 | 2022-12-11 | 85 | 3 | 6 | Budget |
| 14910 | 51.00 | 2023-06-10 | 85 | 4 | 6 | Actual |
| 17193 | 146.54 | 2023-08-10 | 85 | 6 | 8 | Actual |
| 2534 | 118.00 | 2022-07-11 | 85 | 6 | 4 | Actual |
| 19959 | 88.00 | 2023-11-10 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-05-10 | 85 | 1 | 4 | Actual |
| 5045 | 40.00 | 2022-09-10 | 85 | 2 | 6 | Budget |
| 26427 | 82.68 | 2024-05-09 | 85 | 1 | 11 | Actual |
| 21632 | 249.00 | 2024-01-08 | 85 | 1 | 3 | Actual |
| 1305 | 17.00 | 2022-06-10 | 85 | 7 | 3 | Actual |
| 25411 | 26.29 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 38780 | 204.00 | 2025-04-10 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-03-10 | 85 | 1 | 4 | Actual |
| 33734 | 60.00 | 2024-12-10 | 85 | 7 | 3 | Actual |
| 7103 | 122.00 | 2022-11-10 | 85 | 1 | 5 | Actual |
| 24973 | 16.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2023-05-10 | 85 | 4 | 6 | Actual |
| 14559 | 190.00 | 2023-06-10 | 85 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-11-09 | 85 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 178 | 20.00 | 2022-05-10 | 85 | 7 | 3 | Budget |
| 7025 | 130.00 | 2022-11-10 | 85 | 6 | 4 | Actual |
| 5901 | 107.00 | 2022-10-10 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-05-10 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-03-10 | 85 | 4 | 6 | Budget |
| 17479 | 5.01 | 2023-08-10 | 85 | 2 | 12 | Actual |
| 32217 | 28.42 | 2024-10-09 | 85 | 5 | 11 | Actual |
| 6042 | 131.00 | 2022-10-10 | 85 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-06-10 | 85 | 1 | 3 | Budget |
| 8942 | 84.42 | 2022-12-11 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2023-08-10 | 85 | 6 | 12 | Actual |
| 32163 | 75.23 | 2024-10-09 | 85 | 3 | 11 | Actual |
| 11867 | 70.00 | 2023-03-10 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2024-11-09 | 85 | 2 | 6 | Actual |
| 38154 | 113.53 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 6638 | 108.66 | 2022-10-10 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2023-10-10 | 85 | 5 | 6 | Actual |
| 4343 | 175.33 | 2022-08-10 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-10 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2025-01-08 | 85 | 2 | 12 | Actual |
| 13479 | 1562.20 | 2023-05-09 | 85 | 7 | 5 | Actual |
| 5094 | 94.00 | 2022-09-10 | 85 | 3 | 6 | Actual |
| 8037 | 26.00 | 2022-12-11 | 85 | 7 | 3 | Actual |
| 1681 | 39.00 | 2022-06-10 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 4996 | 90.00 | 2022-09-10 | 85 | 1 | 6 | Budget |
| 31513 | 339.00 | 2024-10-09 | 85 | 1 | 4 | Actual |
| 25917 | 188.00 | 2024-05-09 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2023-11-10 | 85 | 6 | 11 | Actual |
Generated 2025-06-09 18:26:41.398 UTC