[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 565 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 6169 | 40.00 | 2022-10-19 | 85 | 2 | 6 | Budget |
| 1413 | 100.00 | 2022-06-19 | 85 | 6 | 4 | Budget |
| 39067 | 13.53 | 2025-04-19 | 85 | 5 | 11 | Actual |
| 8036 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 27551 | 143.31 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 5140 | 70.00 | 2022-09-19 | 85 | 4 | 6 | Budget |
| 17979 | 29.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 9809 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 15413 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 23019 | 53.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 7290 | 40.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
| 33348 | 91.19 | 2024-11-18 | 85 | 6 | 11 | Actual |
| 33889 | 217.00 | 2024-12-19 | 85 | 6 | 5 | Actual |
| 17814 | 134.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 37595 | 282.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 27431 | 343.51 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 1554 | 100.00 | 2022-06-19 | 85 | 6 | 5 | Budget |
| 15538 | 158.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 37687 | 363.21 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 32400 | 111.78 | 2024-10-18 | 85 | 1 | 13 | Actual |
| 8694 | 144.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 22075 | 71.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 17333 | 44.38 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 8941 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 39377 | 1255.50 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 1491 | 200.00 | 2022-06-19 | 85 | 1 | 5 | Budget |
| 22854 | 105.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 16161 | 187.45 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2023-08-19 | 85 | 5 | 6 | Actual |
| 21751 | 157.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 32016 | 205.63 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 29051 | 185.47 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 36600 | 175.33 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 34437 | 76.29 | 2024-12-19 | 85 | 4 | 11 | Actual |
| 13432 | 154.11 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 36248 | 120.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 11819 | 110.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 17073 | 135.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 11314 | 71.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-04-19 | 85 | 3 | 11 | Actual |
| 5652 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
| 3594 | 200.00 | 2022-08-19 | 85 | 1 | 4 | Budget |
| 18308 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 28142 | 194.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 27281 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 24113 | 200.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 14644 | 168.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 6370 | 90.00 | 2022-10-19 | 85 | 6 | 6 | Budget |
| 11914 | 36.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2024-08-18 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 10743 | 94.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 5141 | 52.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 4204 | 126.00 | 2022-08-19 | 85 | 1 | 7 | Actual |
| 15864 | 92.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 9530 | 41.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 2102 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 17872 | 91.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 16041 | 184.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 16868 | 22.00 | 2023-08-19 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 7632 | 153.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 21785 | 82.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2024-07-19 | 85 | 5 | 11 | Actual |
| 2212 | 70.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 20721 | 40.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 15890 | 52.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 22132 | 178.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 6638 | 108.66 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 12771 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 700 | 44.00 | 2022-05-19 | 85 | 5 | 6 | Actual |
| 10928 | 158.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 24147 | 150.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 29354 | 234.00 | 2024-08-18 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-17 | 85 | 7 | 5 | Actual |
Generated 2025-06-18 08:05:24.308 UTC