[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 567 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5715 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
| 25356 | 69.91 | 2024-03-15 | 85 | 1 | 11 | Actual |
| 11502 | 135.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 27459 | 254.12 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 5094 | 94.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 14616 | 35.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 20989 | 92.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 10136 | 97.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 29912 | 90.12 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 4715 | 192.00 | 2022-08-16 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 37949 | 98.63 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 6779 | 124.00 | 2022-10-16 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2022-08-16 | 85 | 6 | 5 | Budget |
| 37749 | 237.45 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-01-14 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-08-16 | 85 | 2 | 11 | Actual |
| 33553 | 118.80 | 2024-10-15 | 85 | 2 | 13 | Actual |
| 38007 | 69.91 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 35040 | 157.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 25264 | 143.51 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 839 | 200.00 | 2022-04-15 | 85 | 1 | 7 | Budget |
| 21283 | 135.93 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 2750 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 11066 | 235.93 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 4264 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 3221 | 243.51 | 2022-06-16 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 4203 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 12051 | 200.00 | 2023-02-13 | 85 | 1 | 7 | Budget |
| 8509 | 63.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 18514 | 13.53 | 2023-08-16 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 29939 | 82.68 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 899 | 114.00 | 2022-04-15 | 85 | 6 | 7 | Actual |
| 7386 | 74.00 | 2022-10-16 | 85 | 4 | 6 | Actual |
| 36303 | 116.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2022-08-16 | 85 | 5 | 6 | Actual |
| 19227 | 125.33 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 700 | 44.00 | 2022-04-15 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 15267 | 10.33 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 21450 | 9.27 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 5464 | 276.84 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
| 23464 | 53.95 | 2024-01-14 | 85 | 6 | 11 | Actual |
| 29799 | 208.66 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 31806 | 48.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 37715 | 243.51 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 20784 | 116.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 35650 | 92.25 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 759 | 90.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
| 39067 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 25822 | 216.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 34676 | 125.82 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 25583 | 5.01 | 2024-03-15 | 85 | 2 | 12 | Actual |
| 34236 | 373.82 | 2024-11-15 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 34437 | 76.29 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 7959 | 70.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 13371 | 117.75 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 98 | 82.00 | 2022-04-15 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2023-06-16 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Budget |
| 37398 | 93.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 11392 | 30.00 | 2023-02-13 | 85 | 7 | 3 | Budget |
| 30267 | 334.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 20194 | 261.69 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 12442 | 60.00 | 2023-03-16 | 85 | 6 | 3 | Budget |
| 17814 | 134.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 31513 | 339.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 13102 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 34827 | 179.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 30600 | 48.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
Generated 2025-05-15 09:40:44.375 UTC