[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 59 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
| 556 | 30.00 | 2022-04-24 | 85 | 2 | 6 | Budget |
| 9081 | 69.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 1963 | 200.00 | 2022-05-25 | 85 | 1 | 7 | Budget |
| 24266 | 187.45 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 21484 | 42.25 | 2023-11-25 | 85 | 6 | 11 | Actual |
| 6700 | 119.27 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 29084 | 124.06 | 2024-06-24 | 85 | 6 | 13 | Actual |
| 30210 | 124.06 | 2024-07-24 | 85 | 6 | 13 | Actual |
| 30863 | 476.85 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 17814 | 134.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 8145 | 140.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
| 19394 | 23.10 | 2023-09-24 | 85 | 5 | 11 | Actual |
| 34297 | 175.33 | 2024-11-24 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-11-25 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-04-24 | 85 | 5 | 6 | Budget |
| 28080 | 73.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 2751 | 88.00 | 2022-06-25 | 85 | 1 | 6 | Actual |
| 26012 | 50.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 31513 | 339.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-06-25 | 85 | 1 | 3 | Budget |
| 30805 | 220.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 16041 | 184.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2023-06-25 | 85 | 1 | 11 | Actual |
| 17659 | 33.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 16247 | 9.27 | 2023-06-25 | 85 | 2 | 11 | Actual |
| 28758 | 69.91 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 27752 | 109.27 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 12568 | 184.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 6041 | 100.00 | 2022-09-24 | 85 | 6 | 5 | Budget |
| 14020 | 158.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 22854 | 105.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 1352 | 200.00 | 2022-05-25 | 85 | 1 | 4 | Budget |
| 18011 | 67.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 8365 | 122.00 | 2022-11-25 | 85 | 1 | 6 | Actual |
| 15538 | 158.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 10274 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 38603 | 123.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 17979 | 29.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 15061 | 182.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 9626 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 33174 | 205.63 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 35125 | 36.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 34827 | 179.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
| 7711 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 22042 | 34.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 17038 | 189.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 16161 | 187.45 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 759 | 90.00 | 2022-04-24 | 85 | 6 | 6 | Budget |
| 14177 | 134.42 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
| 34464 | 27.36 | 2024-11-24 | 85 | 5 | 11 | Actual |
| 3594 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 4343 | 175.33 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2022-05-25 | 85 | 6 | 7 | Budget |
| 35887 | 129.32 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 30178 | 145.11 | 2024-07-24 | 85 | 2 | 13 | Actual |
| 31336 | 127.57 | 2024-08-24 | 85 | 6 | 13 | Actual |
| 32016 | 205.63 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 26509 | 37.99 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 11819 | 110.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2022-04-24 | 85 | 7 | 3 | Budget |
| 10519 | 117.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 32427 | 180.20 | 2024-09-23 | 85 | 2 | 13 | Actual |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 5840 | 223.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
| 39101 | 117.78 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-23 | 85 | 7 | 4 | Actual |
| 38035 | 18.84 | 2025-02-22 | 85 | 2 | 12 | Actual |
Generated 2025-05-25 00:45:15.048 UTC