[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 509 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26930 | 77.00 | 2024-06-16 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 18362 | 30.55 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 23554 | 10.33 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 12899 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 25615 | 8.21 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 2672 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 19959 | 88.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 4589 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 36329 | 72.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 18931 | 84.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 5573 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 21423 | 43.31 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 34028 | 75.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 4715 | 192.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 6041 | 100.00 | 2022-10-17 | 85 | 6 | 5 | Budget |
| 8942 | 84.42 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 2895 | 81.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 13102 | 80.00 | 2023-04-17 | 85 | 6 | 6 | Budget |
| 27694 | 100.76 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 16478 | 8.21 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 36918 | 120.97 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 3736 | 133.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 32637 | 395.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 35769 | 180.55 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 22426 | 43.31 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 24266 | 187.45 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 37212 | 377.00 | 2025-03-17 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2024-07-17 | 85 | 2 | 11 | Actual |
| 4390 | 80.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 8755 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 33947 | 106.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-04-17 | 85 | 5 | 6 | Budget |
| 27196 | 120.00 | 2024-06-16 | 85 | 3 | 6 | Actual |
| 23522 | 8.21 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 605 | 100.00 | 2022-05-17 | 85 | 3 | 6 | Budget |
| 21843 | 155.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 16041 | 184.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 15890 | 52.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 29737 | 384.42 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 15809 | 81.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 18161 | 231.39 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 29051 | 185.47 | 2024-07-17 | 85 | 2 | 13 | Actual |
| 31185 | 35.87 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 32050 | 202.60 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 24024 | 51.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 24853 | 114.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 21990 | 97.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 13181 | 139.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 1963 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
| 33260 | 56.08 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 21396 | 45.44 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 22762 | 97.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 3873 | 103.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 25178 | 177.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 17927 | 100.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 1633 | 88.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 20664 | 177.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 759 | 90.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 23731 | 179.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
| 15294 | 27.36 | 2023-06-17 | 85 | 3 | 11 | Actual |
| 14265 | 11.40 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 35205 | 41.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 7898 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 24147 | 150.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 7025 | 130.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2023-02-15 | 85 | 6 | 6 | Budget |
| 9482 | 100.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 17602 | 190.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 7493 | 80.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 30059 | 20.97 | 2024-08-16 | 85 | 2 | 12 | Actual |
Generated 2025-06-16 14:56:38.369 UTC