[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 495 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23019 | 53.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 427 | 112.00 | 2022-05-09 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2025-01-07 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2022-06-09 | 85 | 6 | 4 | Actual |
| 31548 | 192.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-05-08 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 28348 | 130.00 | 2024-07-09 | 85 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-04-09 | 85 | 1 | 8 | Actual |
| 2023 | 121.00 | 2022-06-09 | 85 | 6 | 7 | Actual |
| 35295 | 285.00 | 2025-01-07 | 85 | 1 | 7 | Actual |
| 35854 | 134.59 | 2025-01-07 | 85 | 2 | 13 | Actual |
| 9020 | 100.00 | 2023-01-07 | 85 | 1 | 3 | Budget |
| 3969 | 100.00 | 2022-08-09 | 85 | 3 | 6 | Budget |
| 6511 | 144.00 | 2022-10-09 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2022-08-09 | 85 | 6 | 7 | Budget |
| 13432 | 154.11 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2025-01-07 | 85 | 2 | 12 | Actual |
| 35827 | 64.41 | 2025-01-07 | 85 | 1 | 13 | Actual |
| 19340 | 17.78 | 2023-10-09 | 85 | 3 | 11 | Actual |
| 22286 | 126.84 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 19904 | 76.00 | 2023-11-09 | 85 | 1 | 6 | Actual |
| 6217 | 112.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 2429 | 28.00 | 2022-07-10 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 29644 | 306.00 | 2024-08-08 | 85 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-03-08 | 85 | 1 | 12 | Actual |
| 16041 | 184.00 | 2023-07-10 | 85 | 6 | 7 | Actual |
| 22967 | 83.00 | 2024-02-07 | 85 | 3 | 6 | Actual |
| 9080 | 70.00 | 2023-01-07 | 85 | 6 | 3 | Budget |
| 8555 | 40.00 | 2022-12-10 | 85 | 5 | 6 | Budget |
| 5513 | 80.00 | 2022-09-09 | 85 | 2 | 8 | Budget |
| 13103 | 81.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 34383 | 32.67 | 2024-12-09 | 85 | 2 | 11 | Actual |
| 37092 | 349.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-03-09 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-03-09 | 85 | 6 | 5 | Actual |
| 758 | 86.00 | 2022-05-09 | 85 | 6 | 6 | Actual |
| 26992 | 192.00 | 2024-06-08 | 85 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-09-08 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-04-09 | 85 | 6 | 7 | Budget |
| 22727 | 169.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 11914 | 36.00 | 2023-03-09 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
| 3141 | 110.00 | 2022-07-10 | 85 | 6 | 7 | Actual |
| 29261 | 308.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-04-08 | 85 | 2 | 11 | Actual |
| 24379 | 28.42 | 2024-03-08 | 85 | 3 | 11 | Actual |
| 38655 | 60.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2024-09-08 | 85 | 1 | 13 | Actual |
| 29799 | 208.66 | 2024-08-08 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-09 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-09 | 85 | 1 | 8 | Budget |
| 2350 | 59.00 | 2022-07-10 | 85 | 6 | 3 | Actual |
| 2798 | 30.00 | 2022-07-10 | 85 | 2 | 6 | Budget |
| 17687 | 140.00 | 2023-09-09 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-12-10 | 85 | 2 | 6 | Budget |
| 31896 | 297.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2023-07-10 | 85 | 5 | 11 | Actual |
| 18423 | 39.06 | 2023-09-09 | 85 | 6 | 11 | Actual |
| 32427 | 180.20 | 2024-10-08 | 85 | 2 | 13 | Actual |
| 20194 | 261.69 | 2023-11-09 | 85 | 1 | 8 | Actual |
| 32308 | 98.63 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 30480 | 211.00 | 2024-09-08 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2024-08-08 | 85 | 4 | 11 | Actual |
| 10598 | 96.00 | 2023-02-07 | 85 | 1 | 6 | Actual |
| 18308 | 11.40 | 2023-09-09 | 85 | 2 | 11 | Actual |
| 27780 | 22.04 | 2024-06-08 | 85 | 2 | 12 | Actual |
| 25668 | 1156.00 | 2024-05-07 | 85 | 7 | 8 | Actual |
| 26093 | 45.00 | 2024-05-08 | 85 | 4 | 6 | Actual |
| 35388 | 373.82 | 2025-01-07 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2023-11-09 | 85 | 3 | 6 | Actual |
| 4855 | 200.00 | 2022-09-09 | 85 | 1 | 5 | Budget |
| 25438 | 27.36 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 22854 | 105.00 | 2024-02-07 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 26482 | 40.12 | 2024-05-08 | 85 | 3 | 11 | Actual |
| 35098 | 81.00 | 2025-01-07 | 85 | 1 | 6 | Actual |
| 5979 | 200.00 | 2022-10-09 | 85 | 1 | 5 | Budget |
| 37916 | 13.53 | 2025-03-09 | 85 | 5 | 11 | Actual |
| 36658 | 162.46 | 2025-02-07 | 85 | 1 | 11 | Actual |
| 9626 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 13726 | 162.00 | 2023-05-09 | 85 | 1 | 5 | Actual |
| 9206 | 202.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 21163 | 142.00 | 2023-12-10 | 85 | 6 | 7 | Actual |
| 9482 | 100.00 | 2023-01-07 | 85 | 1 | 6 | Budget |
| 9997 | 157.14 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 2477 | 228.00 | 2022-07-10 | 85 | 1 | 4 | Actual |
| 25735 | 170.00 | 2024-05-08 | 85 | 6 | 3 | Actual |
| 22075 | 71.00 | 2024-01-07 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 17251 | 57.14 | 2023-08-09 | 85 | 1 | 11 | Actual |
| 31606 | 223.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-06-09 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2022-12-10 | 85 | 2 | 6 | Actual |
Generated 2025-06-08 18:15:56.895 UTC