[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 470 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19193 | 152.60 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2024-08-13 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2025-04-14 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2022-10-14 | 85 | 4 | 6 | Actual |
| 38548 | 85.00 | 2025-04-14 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 10323 | 174.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2025-03-14 | 85 | 2 | 13 | Actual |
| 7433 | 31.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 33762 | 301.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-04-14 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
| 19985 | 55.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-04-14 | 85 | 6 | 4 | Actual |
| 5900 | 100.00 | 2022-10-14 | 85 | 6 | 4 | Budget |
| 5792 | 34.00 | 2022-10-14 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2024-09-13 | 85 | 2 | 13 | Actual |
| 14644 | 168.00 | 2023-06-14 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-10-13 | 85 | 2 | 8 | Actual |
| 4064 | 46.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-03-14 | 85 | 1 | 12 | Actual |
| 28812 | 17.78 | 2024-07-14 | 85 | 5 | 11 | Actual |
| 38127 | 90.73 | 2025-03-14 | 85 | 1 | 13 | Actual |
| 27931 | 194.24 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 31606 | 223.00 | 2024-10-13 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-10-14 | 85 | 1 | 7 | Budget |
| 11254 | 127.00 | 2023-03-14 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 287 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
| 6639 | 80.00 | 2022-10-14 | 85 | 2 | 8 | Budget |
| 21163 | 142.00 | 2023-12-15 | 85 | 6 | 7 | Actual |
| 8085 | 205.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 20541 | 3.95 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 16127 | 125.33 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 6449 | 211.00 | 2022-10-14 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
| 31780 | 64.00 | 2024-10-13 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-03-14 | 85 | 2 | 6 | Actual |
| 8413 | 44.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 23646 | 145.00 | 2024-03-13 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-04-14 | 85 | 1 | 11 | Actual |
| 13432 | 154.11 | 2023-04-14 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-04-14 | 85 | 1 | 6 | Budget |
| 6838 | 82.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-03-14 | 85 | 6 | 3 | Budget |
| 16748 | 149.00 | 2023-08-14 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-10-14 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-12 | 85 | 7 | 8 | Actual |
| 2672 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 839 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
| 9207 | 200.00 | 2023-01-12 | 85 | 1 | 4 | Budget |
| 7711 | 100.00 | 2022-11-14 | 85 | 1 | 8 | Budget |
| 27248 | 40.00 | 2024-06-13 | 85 | 5 | 6 | Actual |
| 29176 | 173.00 | 2024-08-13 | 85 | 6 | 3 | Actual |
| 31393 | 322.00 | 2024-10-13 | 85 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 1885 | 90.00 | 2022-06-14 | 85 | 6 | 6 | Budget |
| 33232 | 148.63 | 2024-11-13 | 85 | 1 | 11 | Actual |
| 17659 | 33.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 31185 | 35.87 | 2024-09-13 | 85 | 2 | 12 | Actual |
| 10848 | 92.00 | 2023-02-12 | 85 | 6 | 6 | Actual |
| 19512 | 5.01 | 2023-10-14 | 85 | 2 | 12 | Actual |
| 22820 | 138.00 | 2024-02-12 | 85 | 1 | 5 | Actual |
| 12051 | 200.00 | 2023-03-14 | 85 | 1 | 7 | Budget |
| 35098 | 81.00 | 2025-01-12 | 85 | 1 | 6 | Actual |
| 38334 | 51.00 | 2025-04-14 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-04-14 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2022-12-15 | 85 | 7 | 3 | Budget |
| 19719 | 154.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 8556 | 58.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 11441 | 208.00 | 2023-03-14 | 85 | 1 | 4 | Actual |
| 2848 | 120.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 34556 | 87.99 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 7710 | 181.39 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 19904 | 76.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 30805 | 220.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 10196 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 2894 | 80.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 7631 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
| 15949 | 62.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-03-13 | 85 | 6 | 11 | Actual |
| 24973 | 16.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 14292 | 41.19 | 2023-05-14 | 85 | 3 | 11 | Actual |
Generated 2025-06-13 06:02:47.563 UTC