[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 477 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27083 | 157.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 508 | 90.00 | 2022-05-19 | 85 | 1 | 6 | Budget |
| 35005 | 268.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-06-19 | 85 | 3 | 11 | Actual |
| 15239 | 64.59 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 30713 | 71.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 8508 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 28023 | 203.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 27248 | 40.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 28374 | 71.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 2023 | 121.00 | 2022-06-19 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2022-10-19 | 85 | 6 | 4 | Budget |
| 30151 | 55.64 | 2024-08-18 | 85 | 1 | 13 | Actual |
| 34618 | 158.21 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 14292 | 41.19 | 2023-05-19 | 85 | 3 | 11 | Actual |
| 32730 | 234.00 | 2024-11-18 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 98 | 82.00 | 2022-05-19 | 85 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 10598 | 96.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 30480 | 211.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 2672 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 1632 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 25356 | 69.91 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 30628 | 97.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 8364 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 20313 | 69.91 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 6511 | 144.00 | 2022-10-19 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 16274 | 29.48 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 26781 | 129.32 | 2024-05-18 | 85 | 6 | 13 | Actual |
| 12850 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 31336 | 127.57 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 29528 | 70.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 7711 | 100.00 | 2022-11-19 | 85 | 1 | 8 | Budget |
| 25498 | 53.95 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 36329 | 72.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 9580 | 100.00 | 2023-01-17 | 85 | 3 | 6 | Budget |
| 11867 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 26838 | 276.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 11314 | 71.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 14829 | 74.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 19015 | 75.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 20194 | 261.69 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2022-08-19 | 85 | 7 | 3 | Budget |
| 29973 | 94.38 | 2024-08-18 | 85 | 6 | 11 | Actual |
| 7291 | 51.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 21396 | 45.44 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 7103 | 122.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-11-18 | 85 | 5 | 6 | Actual |
| 11582 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 37479 | 81.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 18103 | 126.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 99 | 80.00 | 2022-05-19 | 85 | 6 | 3 | Budget |
| 39339 | 171.43 | 2025-04-19 | 85 | 6 | 13 | Actual |
| 5901 | 107.00 | 2022-10-19 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2022-10-19 | 85 | 1 | 5 | Actual |
| 33553 | 118.80 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 25438 | 27.36 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 13322 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 12114 | 110.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-06-18 | 85 | 2 | 12 | Actual |
| 5574 | 114.72 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 10275 | 29.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 4715 | 192.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 6370 | 90.00 | 2022-10-19 | 85 | 6 | 6 | Budget |
| 38603 | 123.00 | 2025-04-19 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 6779 | 124.00 | 2022-11-19 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
| 19394 | 23.10 | 2023-10-19 | 85 | 5 | 11 | Actual |
| 9626 | 70.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 9346 | 131.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 19313 | 11.40 | 2023-10-19 | 85 | 2 | 11 | Actual |
| 20255 | 178.36 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 14115 | 270.78 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-19 | 85 | 2 | 8 | Budget |
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 36303 | 116.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 2798 | 30.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 33947 | 106.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 24733 | 34.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-08-19 | 85 | 5 | 6 | Actual |
| 13041 | 50.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 7434 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
| 12899 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 2671 | 160.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 6638 | 108.66 | 2022-10-19 | 85 | 2 | 8 | Actual |
Generated 2025-06-18 06:24:49.425 UTC