[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 509 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 24113 | 200.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 32308 | 98.63 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 14410 | 7.14 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 22699 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 21128 | 156.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 11723 | 98.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 27431 | 343.51 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 16041 | 184.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 759 | 90.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
| 9674 | 34.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 34556 | 87.99 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 6169 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 2848 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 4204 | 126.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 3735 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 36857 | 77.36 | 2025-01-21 | 85 | 1 | 12 | Actual |
| 38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 34498 | 134.80 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 23350 | 32.67 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 32050 | 202.60 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 21723 | 34.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 13482 | 3310.50 | 2023-04-21 | 85 | 7 | 6 | Actual |
| 14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 21071 | 77.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 11115 | 114.72 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 31699 | 99.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 8036 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 32765 | 226.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 12052 | 150.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 19846 | 108.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 8224 | 147.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 26629 | 11.40 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 10928 | 158.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 7571 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 37479 | 81.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 14237 | 53.95 | 2023-04-22 | 85 | 1 | 11 | Actual |
| 36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 16896 | 84.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 29141 | 317.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 25411 | 26.29 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 5513 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 14736 | 155.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 5574 | 114.72 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 7103 | 122.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 16627 | 79.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
Generated 2025-05-22 11:40:46.647 UTC