[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 5 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24761 | 176.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 12995 | 89.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2022-10-03 | 85 | 6 | 5 | Actual |
| 11723 | 98.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 17360 | 11.40 | 2023-08-03 | 85 | 5 | 11 | Actual |
| 33526 | 108.27 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 6370 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 22517 | 3.95 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 8223 | 100.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 9869 | 111.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 34437 | 76.29 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 8365 | 122.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 16127 | 125.33 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-02 | 85 | 7 | 7 | Actual |
| 31099 | 101.82 | 2024-09-02 | 85 | 6 | 11 | Actual |
| 20368 | 17.78 | 2023-11-03 | 85 | 3 | 11 | Actual |
| 17279 | 20.97 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 14115 | 270.78 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-01 | 85 | 7 | 8 | Actual |
| 10928 | 158.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 758 | 86.00 | 2022-05-03 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 3407 | 106.00 | 2022-08-03 | 85 | 1 | 3 | Actual |
| 28645 | 172.30 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 20664 | 177.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-11-03 | 85 | 1 | 12 | Actual |
| 34884 | 75.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 18691 | 176.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 30863 | 476.85 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 20749 | 192.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-05-03 | 85 | 3 | 6 | Actual |
| 12568 | 184.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 20136 | 128.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 24205 | 248.06 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-09-03 | 85 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 26992 | 192.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 32878 | 104.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 7959 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 22820 | 138.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 38986 | 59.27 | 2025-04-03 | 85 | 2 | 11 | Actual |
| 23144 | 206.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 37538 | 95.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 35098 | 81.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 699 | 40.00 | 2022-05-03 | 85 | 5 | 6 | Budget |
| 22699 | 69.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 11819 | 110.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 25822 | 216.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 32517 | 275.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 19165 | 349.57 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 7103 | 122.00 | 2022-11-03 | 85 | 1 | 5 | Actual |
| 10646 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 36885 | 19.91 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 32050 | 202.60 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 8693 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 33140 | 167.75 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
| 37398 | 93.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 37340 | 198.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 8694 | 144.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 26958 | 298.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 16219 | 65.65 | 2023-07-04 | 85 | 1 | 11 | Actual |
| 20194 | 261.69 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 17953 | 45.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 33797 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 31393 | 322.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2024-09-02 | 85 | 1 | 11 | Actual |
| 11866 | 80.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 28731 | 41.19 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 7758 | 70.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 38277 | 168.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 30891 | 166.24 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 8941 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
Generated 2025-06-03 00:17:04.439 UTC