[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 560 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38185 | 213.54 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 16868 | 22.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 25794 | 53.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 21935 | 61.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 8286 | 112.00 | 2022-12-19 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 1352 | 200.00 | 2022-06-18 | 85 | 1 | 4 | Budget |
| 900 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-17 | 85 | 7 | 5 | Actual |
| 16161 | 187.45 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 33797 | 194.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 29502 | 122.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 18103 | 126.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 3921 | 51.00 | 2022-08-18 | 85 | 2 | 6 | Actual |
| 9580 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 427 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 33314 | 58.21 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 7958 | 72.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 31428 | 172.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2024-05-16 | 85 | 7 | 7 | Actual |
| 28812 | 17.78 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 37035 | 125.82 | 2025-02-16 | 85 | 6 | 13 | Actual |
| 12443 | 61.00 | 2023-04-18 | 85 | 6 | 3 | Actual |
| 24324 | 48.63 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 21843 | 155.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 5573 | 80.00 | 2022-09-18 | 85 | 6 | 8 | Budget |
| 20222 | 141.99 | 2023-11-18 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-19 | 85 | 1 | 8 | Budget |
| 28703 | 148.63 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 179 | 24.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 17953 | 45.00 | 2023-09-18 | 85 | 4 | 6 | Actual |
| 6042 | 131.00 | 2022-10-18 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 5980 | 164.00 | 2022-10-18 | 85 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 2476 | 200.00 | 2022-07-19 | 85 | 1 | 4 | Budget |
| 28583 | 443.51 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 24946 | 60.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 5574 | 114.72 | 2022-09-18 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 8614 | 89.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 24584 | 9.27 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 32136 | 65.65 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 13244 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 6168 | 43.00 | 2022-10-18 | 85 | 2 | 6 | Actual |
| 28023 | 203.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 1777 | 79.00 | 2022-06-18 | 85 | 4 | 6 | Actual |
| 19600 | 267.00 | 2023-11-18 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 15239 | 64.59 | 2023-06-18 | 85 | 1 | 11 | Actual |
| 14771 | 98.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 33020 | 322.00 | 2024-11-17 | 85 | 1 | 7 | Actual |
| 12771 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 15181 | 132.90 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 38780 | 204.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-07-19 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 26570 | 43.31 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 11819 | 110.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 10743 | 94.00 | 2023-02-16 | 85 | 4 | 6 | Actual |
| 34086 | 74.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
| 6169 | 40.00 | 2022-10-18 | 85 | 2 | 6 | Budget |
| 23404 | 42.25 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 15809 | 81.00 | 2023-07-19 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-07-19 | 85 | 1 | 7 | Budget |
| 19904 | 76.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 12995 | 89.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
| 17779 | 108.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 22344 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 4342 | 100.00 | 2022-08-18 | 85 | 1 | 8 | Budget |
| 4588 | 59.00 | 2022-09-18 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2023-08-18 | 85 | 6 | 11 | Actual |
| 16041 | 184.00 | 2023-07-19 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 25298 | 149.57 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 10461 | 144.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 27493 | 169.27 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-18 | 85 | 1 | 8 | Actual |
Generated 2025-06-17 11:20:01.928 UTC