[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 615 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 652 | 80.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
| 26152 | 53.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 22253 | 119.27 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-17 | 85 | 2 | 8 | Actual |
| 15916 | 46.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 5653 | 90.00 | 2022-10-16 | 85 | 1 | 3 | Budget |
| 13545 | 200.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 27373 | 212.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-09-16 | 85 | 6 | 7 | Budget |
| 36566 | 173.81 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 6264 | 70.00 | 2022-10-16 | 85 | 4 | 6 | Budget |
| 10383 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 23859 | 130.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 10647 | 37.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
| 18783 | 105.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 4017 | 81.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 27988 | 319.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 6312 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Budget |
| 3221 | 243.51 | 2022-07-17 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-14 | 85 | 7 | 4 | Actual |
| 15239 | 64.59 | 2023-06-16 | 85 | 1 | 11 | Actual |
| 19634 | 176.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 6120 | 90.00 | 2022-10-16 | 85 | 1 | 6 | Budget |
| 11175 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 15751 | 130.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
| 26039 | 17.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 25615 | 8.21 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 7242 | 100.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 25438 | 27.36 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 24525 | 7.14 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 37916 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 25053 | 27.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 10057 | 131.39 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 18903 | 30.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-07-16 | 85 | 1 | 13 | Actual |
| 39159 | 102.89 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 23703 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 11315 | 60.00 | 2023-03-16 | 85 | 6 | 3 | Budget |
| 16570 | 169.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 7103 | 122.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 30680 | 47.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 35040 | 157.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 18957 | 43.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2024-05-15 | 85 | 6 | 11 | Actual |
| 9404 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
| 34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 29447 | 90.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 10987 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 7291 | 51.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 10988 | 142.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 35450 | 205.63 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 16006 | 205.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 34297 | 175.33 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-15 | 85 | 7 | 7 | Actual |
| 11913 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 35508 | 116.72 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 30059 | 20.97 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 14020 | 158.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 29084 | 124.06 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 13482 | 3310.50 | 2023-05-15 | 85 | 7 | 6 | Actual |
| 8085 | 205.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2022-10-16 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
| 14525 | 236.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
| 27168 | 37.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 9579 | 111.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 25857 | 149.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2022-09-16 | 85 | 3 | 6 | Budget |
| 16219 | 65.65 | 2023-07-17 | 85 | 1 | 11 | Actual |
| 29587 | 81.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 6699 | 80.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 32136 | 65.65 | 2024-10-15 | 85 | 2 | 11 | Actual |
Generated 2025-06-16 00:38:08.135 UTC