[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 495 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24973 | 16.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 19227 | 125.33 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 3921 | 51.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2023-06-16 | 85 | 6 | 11 | Actual |
| 18222 | 167.75 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 27988 | 319.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 28200 | 211.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 8085 | 205.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 26930 | 77.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 14177 | 134.42 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 24379 | 28.42 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 12899 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 14237 | 53.95 | 2023-04-15 | 85 | 1 | 11 | Actual |
| 13181 | 139.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-04-14 | 85 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 10323 | 174.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 35153 | 105.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 27050 | 224.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 3794 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 14936 | 43.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 9949 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
| 32163 | 75.23 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 22372 | 28.42 | 2023-12-14 | 85 | 2 | 11 | Actual |
| 21962 | 25.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 39040 | 101.82 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 36713 | 70.97 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 5841 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 20456 | 39.06 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 10598 | 96.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 23431 | 11.40 | 2024-01-14 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 4856 | 167.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 16570 | 169.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-04-15 | 85 | 1 | 3 | Budget |
| 2798 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
| 33553 | 118.80 | 2024-10-15 | 85 | 2 | 13 | Actual |
| 32963 | 103.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 16868 | 22.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 13485 | 2463.30 | 2023-04-14 | 85 | 7 | 7 | Actual |
| 1823 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 1353 | 174.00 | 2022-05-16 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 29474 | 30.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 38548 | 85.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2022-10-16 | 85 | 2 | 6 | Budget |
| 1413 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 22016 | 60.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 19015 | 75.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 5045 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Budget |
| 15864 | 92.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 34355 | 173.10 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 34236 | 373.82 | 2024-11-15 | 85 | 1 | 8 | Actual |
| 3406 | 90.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 5140 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 38490 | 234.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 31277 | 69.67 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 9870 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 20341 | 19.91 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 39386 | -105.00 | 2025-04-14 | 85 | 7 | 6 | Actual |
| 1681 | 39.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 2799 | 23.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 34556 | 87.99 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 15413 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 30863 | 476.85 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
| 37003 | 146.87 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 38900 | 190.48 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 17360 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 30573 | 100.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 8037 | 26.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 20368 | 17.78 | 2023-10-16 | 85 | 3 | 11 | Actual |
| 24056 | 54.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
Generated 2025-05-15 17:48:53.663 UTC