[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 608 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30805 | 220.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 26482 | 40.12 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 2150 | 60.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 20194 | 261.69 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 39339 | 171.43 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 8942 | 84.42 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2024-12-17 | 85 | 1 | 11 | Actual |
| 36329 | 72.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 2848 | 120.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 12771 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 11820 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 14177 | 134.42 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 8615 | 80.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 27931 | 194.24 | 2024-06-16 | 85 | 6 | 13 | Actual |
| 36600 | 175.33 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 29389 | 185.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 29799 | 208.66 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 21369 | 28.42 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 16247 | 9.27 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 1823 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 8882 | 108.66 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 39392 | 690.10 | 2025-05-16 | 85 | 7 | 8 | Actual |
| 23646 | 145.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 11176 | 119.27 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 33314 | 58.21 | 2024-11-16 | 85 | 4 | 11 | Actual |
| 6121 | 85.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
| 28703 | 148.63 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 13103 | 81.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 25794 | 53.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2025-03-17 | 85 | 5 | 11 | Actual |
| 28108 | 395.00 | 2024-07-17 | 85 | 1 | 4 | Actual |
| 8084 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 9267 | 100.00 | 2023-01-15 | 85 | 6 | 4 | Budget |
| 8144 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 3079 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 980 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 6700 | 119.27 | 2022-10-17 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-03-17 | 85 | 6 | 7 | Budget |
| 27083 | 157.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 3220 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 20514 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 14559 | 190.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 35179 | 64.00 | 2025-01-15 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
| 30422 | 248.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 5094 | 94.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 36566 | 173.81 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 20422 | 23.10 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 11255 | 100.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 8364 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 2476 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 1029 | 107.14 | 2022-05-17 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-05-17 | 85 | 2 | 6 | Budget |
| 7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 17814 | 134.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 226 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 38866 | 143.51 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 8883 | 70.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 21575 | 11.40 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 2290 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 13041 | 50.00 | 2023-04-17 | 85 | 5 | 6 | Budget |
| 15355 | 61.40 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 7025 | 130.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 20341 | 19.91 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 25700 | 234.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 19072 | 212.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 26721 | 60.90 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 14237 | 53.95 | 2023-05-17 | 85 | 1 | 11 | Actual |
| 29474 | 30.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 1730 | 120.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
| 27196 | 120.00 | 2024-06-16 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-16 | 85 | 7 | 6 | Actual |
| 23322 | 50.76 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 11315 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 6638 | 108.66 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 24113 | 200.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 1227 | 80.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
Generated 2025-06-16 04:17:01.047 UTC