[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 544 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15181 | 132.90 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-06-16 | 85 | 1 | 8 | Budget |
| 35769 | 180.55 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 5901 | 107.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2023-06-16 | 85 | 5 | 6 | Actual |
| 8883 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 14678 | 91.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 12569 | 200.00 | 2023-03-16 | 85 | 1 | 4 | Budget |
| 31485 | 69.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 1087 | 101.08 | 2022-04-15 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 28490 | 356.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 6218 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 38986 | 59.27 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 28932 | 19.91 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 35450 | 205.63 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 7571 | 211.00 | 2022-10-16 | 85 | 1 | 7 | Actual |
| 1964 | 152.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 25086 | 76.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 31754 | 114.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 14352 | 42.25 | 2023-04-15 | 85 | 6 | 11 | Actual |
| 22042 | 34.00 | 2023-12-14 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 4391 | 141.99 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 9080 | 70.00 | 2022-12-14 | 85 | 6 | 3 | Budget |
| 6699 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 12710 | 200.00 | 2023-03-16 | 85 | 1 | 5 | Budget |
| 427 | 112.00 | 2022-04-15 | 85 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 11913 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 29176 | 173.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
| 14292 | 41.19 | 2023-04-15 | 85 | 3 | 11 | Actual |
| 15446 | 13.53 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 17814 | 134.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 25822 | 216.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 29447 | 90.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
| 18514 | 13.53 | 2023-08-16 | 85 | 6 | 12 | Actual |
| 3469 | 60.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 28080 | 73.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 6511 | 144.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-06-16 | 85 | 1 | 3 | Budget |
| 7243 | 109.00 | 2022-10-16 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 28235 | 204.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 26629 | 11.40 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 2798 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
| 36445 | 331.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 19107 | 207.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 7434 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Budget |
| 15061 | 182.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 3594 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 2751 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
| 27459 | 254.12 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 20989 | 92.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 17394 | 64.59 | 2023-07-16 | 85 | 6 | 11 | Actual |
| 15809 | 81.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
| 6311 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 8509 | 63.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 10790 | 55.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-02-13 | 85 | 1 | 3 | Budget |
| 38455 | 202.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 37749 | 237.45 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 33287 | 60.33 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 23230 | 122.30 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 35295 | 285.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 24352 | 20.97 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 6838 | 82.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
| 9869 | 111.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
Generated 2025-05-15 17:48:38.467 UTC