[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 541 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6168 | 43.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 21751 | 157.00 | 2023-12-14 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2022-12-14 | 85 | 5 | 6 | Budget |
| 34792 | 300.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 3656 | 126.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-01-14 | 85 | 1 | 5 | Budget |
| 18983 | 33.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 3657 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 2534 | 118.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-04-13 | 85 | 7 | 6 | Actual |
| 22820 | 138.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-06-16 | 85 | 5 | 11 | Actual |
| 34410 | 82.68 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 18011 | 67.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 38900 | 190.48 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 22399 | 36.93 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 35153 | 105.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 25857 | 149.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 3794 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 36303 | 116.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 36713 | 70.97 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 26246 | 198.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-03-16 | 85 | 6 | 7 | Budget |
| 24406 | 43.31 | 2024-02-13 | 85 | 4 | 11 | Actual |
| 11254 | 127.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-14 | 85 | 7 | 4 | Actual |
| 18481 | 9.27 | 2023-08-16 | 85 | 1 | 12 | Actual |
| 4016 | 70.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 24056 | 54.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 10695 | 112.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 7572 | 200.00 | 2022-10-16 | 85 | 1 | 7 | Budget |
| 16219 | 65.65 | 2023-06-16 | 85 | 1 | 11 | Actual |
| 23917 | 90.00 | 2024-02-13 | 85 | 1 | 6 | Actual |
| 28080 | 73.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 9731 | 71.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 8084 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 23322 | 50.76 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2023-06-16 | 85 | 3 | 11 | Actual |
| 24147 | 150.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 32878 | 104.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 5979 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 16948 | 36.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 23144 | 206.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
| 15716 | 116.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 13666 | 123.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
| 7898 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 35179 | 64.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 11643 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 1823 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 18725 | 109.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-04-15 | 85 | 6 | 11 | Actual |
| 6450 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 25356 | 69.91 | 2024-03-15 | 85 | 1 | 11 | Actual |
| 15239 | 64.59 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 840 | 142.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
| 27988 | 319.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 26306 | 432.91 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 368 | 138.00 | 2022-04-15 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 7758 | 70.00 | 2022-10-16 | 85 | 2 | 8 | Budget |
| 32637 | 395.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2023-06-16 | 85 | 6 | 12 | Actual |
| 15294 | 27.36 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 37425 | 31.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-14 | 85 | 7 | 7 | Actual |
| 31930 | 249.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 20456 | 39.06 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 38780 | 204.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 5246 | 90.00 | 2022-08-16 | 85 | 6 | 6 | Budget |
| 36740 | 66.72 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 8144 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 8364 | 100.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 25665 | 956.60 | 2024-04-13 | 85 | 7 | 7 | Actual |
| 3793 | 164.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 29024 | 97.74 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 1028 | 60.00 | 2022-04-15 | 85 | 2 | 8 | Budget |
| 4918 | 132.00 | 2022-08-16 | 85 | 6 | 5 | Actual |
Generated 2025-05-15 07:23:52.168 UTC