[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 470 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27459 | 254.12 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 10598 | 96.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 23350 | 32.67 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 24676 | 178.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 6700 | 119.27 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-05-16 | 85 | 6 | 11 | Actual |
| 7958 | 72.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 28812 | 17.78 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 8941 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 6041 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 23404 | 42.25 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 38127 | 90.73 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 26663 | 12.46 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 10382 | 108.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 27493 | 169.27 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 13545 | 200.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 27222 | 85.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 28846 | 79.48 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 7339 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 38575 | 48.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 27248 | 40.00 | 2024-05-15 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2023-06-16 | 85 | 6 | 8 | Actual |
| 20961 | 24.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 33348 | 91.19 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 8508 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 34143 | 309.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2022-06-16 | 85 | 3 | 6 | Actual |
| 18161 | 231.39 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 25086 | 76.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 9158 | 20.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 13244 | 100.00 | 2023-03-16 | 85 | 6 | 7 | Budget |
| 26334 | 185.93 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2022-08-16 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 34498 | 134.80 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 5714 | 66.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-04-15 | 85 | 6 | 12 | Actual |
| 32136 | 65.65 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 25027 | 53.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
| 8286 | 112.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 25143 | 245.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 25656 | 1311.10 | 2024-04-13 | 85 | 7 | 4 | Actual |
| 10848 | 92.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 37505 | 57.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 2895 | 81.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 23703 | 34.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-10-15 | 85 | 6 | 13 | Actual |
| 34464 | 27.36 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 15751 | 130.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 13370 | 70.00 | 2023-03-16 | 85 | 2 | 8 | Budget |
| 19340 | 17.78 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 3469 | 60.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 39389 | 1569.90 | 2025-04-14 | 85 | 7 | 7 | Actual |
| 10136 | 97.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-10-16 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-02-13 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-04-15 | 85 | 2 | 8 | Actual |
| 38490 | 234.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 4856 | 167.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-08-16 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
| 21575 | 11.40 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 27931 | 194.24 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 4589 | 60.00 | 2022-08-16 | 85 | 6 | 3 | Budget |
| 27871 | 62.66 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 4263 | 133.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 10790 | 55.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-05-16 | 85 | 1 | 4 | Actual |
| 27988 | 319.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 27898 | 188.97 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 8509 | 63.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2024-08-15 | 85 | 2 | 12 | Actual |
Generated 2025-05-15 09:42:42.651 UTC