[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 618 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13370 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 31726 | 31.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 2798 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
| 25822 | 216.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-11-24 | 85 | 1 | 6 | Actual |
| 8614 | 89.00 | 2022-11-25 | 85 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
| 5141 | 52.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 15595 | 48.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 38745 | 317.00 | 2025-03-25 | 85 | 1 | 7 | Actual |
| 27752 | 109.27 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 23377 | 36.93 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 3546 | 30.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
| 38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-05-25 | 85 | 1 | 5 | Actual |
| 23972 | 93.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 37687 | 363.21 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 30515 | 193.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 24733 | 34.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2024-11-24 | 85 | 1 | 11 | Actual |
| 12568 | 184.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 3872 | 90.00 | 2022-07-25 | 85 | 1 | 6 | Budget |
| 1729 | 100.00 | 2022-05-25 | 85 | 3 | 6 | Budget |
| 34054 | 49.00 | 2024-11-24 | 85 | 5 | 6 | Actual |
| 13432 | 154.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 2895 | 81.00 | 2022-06-25 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-07-25 | 85 | 3 | 6 | Actual |
| 1681 | 39.00 | 2022-05-25 | 85 | 2 | 6 | Actual |
| 16690 | 99.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 11175 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 26367 | 178.36 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-07-25 | 85 | 4 | 6 | Actual |
| 35508 | 116.72 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 13510 | 273.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-04-24 | 85 | 1 | 7 | Budget |
| 3406 | 90.00 | 2022-07-25 | 85 | 1 | 3 | Budget |
| 27281 | 77.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 23646 | 145.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 28433 | 89.00 | 2024-06-24 | 85 | 6 | 6 | Actual |
| 32108 | 134.80 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 12772 | 101.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 25001 | 97.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
| 20842 | 142.00 | 2023-11-25 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-23 | 85 | 7 | 5 | Actual |
| 33734 | 60.00 | 2024-11-24 | 85 | 7 | 3 | Actual |
| 30178 | 145.11 | 2024-07-24 | 85 | 2 | 13 | Actual |
| 29857 | 147.57 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 6917 | 26.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 9158 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 11502 | 135.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 9081 | 69.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-06-25 | 85 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 10520 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 22967 | 83.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 5653 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 15864 | 92.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 13604 | 72.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 11723 | 98.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 16748 | 149.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-09-24 | 85 | 6 | 11 | Actual |
| 30267 | 334.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 37247 | 253.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 1226 | 82.00 | 2022-05-25 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-04-24 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 13042 | 62.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 8462 | 112.00 | 2022-11-25 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
| 5792 | 34.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2024-11-24 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
| 24406 | 43.31 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 3469 | 60.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 7898 | 100.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 1964 | 152.00 | 2022-05-25 | 85 | 1 | 7 | Actual |
| 26958 | 298.00 | 2024-05-24 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2025-01-23 | 85 | 3 | 11 | Actual |
| 15267 | 10.33 | 2023-05-25 | 85 | 2 | 11 | Actual |
Generated 2025-05-24 05:40:42.334 UTC