[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 586 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20136 | 128.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-05-16 | 85 | 2 | 12 | Actual |
| 2103 | 207.15 | 2022-05-17 | 85 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 18423 | 39.06 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 15147 | 114.72 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 31780 | 64.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 8614 | 89.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 28490 | 356.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 35854 | 134.59 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 24113 | 200.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 33585 | 190.73 | 2024-10-16 | 85 | 6 | 13 | Actual |
| 30422 | 248.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 30805 | 220.00 | 2024-08-16 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-04-15 | 85 | 7 | 8 | Actual |
| 10928 | 158.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 18818 | 147.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 30628 | 97.00 | 2024-08-16 | 85 | 3 | 6 | Actual |
| 35536 | 64.59 | 2024-12-15 | 85 | 2 | 11 | Actual |
| 2847 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 2614 | 160.00 | 2022-06-17 | 85 | 1 | 5 | Actual |
| 8461 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 26992 | 192.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 36885 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 24888 | 118.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 19985 | 55.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 18481 | 9.27 | 2023-08-17 | 85 | 1 | 12 | Actual |
| 26246 | 198.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 13632 | 133.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-04-16 | 85 | 1 | 7 | Budget |
| 37889 | 96.51 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 37687 | 363.21 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 37949 | 98.63 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 14559 | 190.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 652 | 80.00 | 2022-04-16 | 85 | 4 | 6 | Budget |
| 12568 | 184.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 26509 | 37.99 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 8084 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 19753 | 92.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 7025 | 130.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 36658 | 162.46 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 2151 | 120.78 | 2022-05-17 | 85 | 2 | 8 | Actual |
| 36190 | 166.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 15809 | 81.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 16896 | 84.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 2290 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 25143 | 245.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-04-15 | 85 | 7 | 8 | Actual |
| 22399 | 36.93 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-15 | 85 | 7 | 6 | Actual |
| 1492 | 190.00 | 2022-05-17 | 85 | 1 | 5 | Actual |
| 33174 | 205.63 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 3872 | 90.00 | 2022-07-17 | 85 | 1 | 6 | Budget |
| 22727 | 169.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-08-16 | 85 | 2 | 13 | Actual |
| 26067 | 80.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 2428 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
| 14771 | 98.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 30151 | 55.64 | 2024-07-16 | 85 | 1 | 13 | Actual |
| 32672 | 238.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-07-17 | 85 | 6 | 7 | Actual |
| 606 | 104.00 | 2022-04-16 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
| 18308 | 11.40 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 2102 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 27752 | 109.27 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 26721 | 60.90 | 2024-04-15 | 85 | 1 | 13 | Actual |
| 25653 | 1012.20 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 10136 | 97.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-05-17 | 85 | 1 | 11 | Actual |
| 3657 | 100.00 | 2022-07-17 | 85 | 6 | 4 | Budget |
| 12192 | 196.54 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 29939 | 82.68 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 13821 | 87.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 4450 | 80.00 | 2022-07-17 | 85 | 6 | 8 | Budget |
| 8412 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 7243 | 109.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2022-04-16 | 85 | 1 | 8 | Actual |
Generated 2025-05-16 03:09:33.043 UTC