[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 625 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31806 | 48.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 10274 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 1632 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
| 36538 | 442.00 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 26012 | 50.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 2535 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 9810 | 178.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 22225 | 235.93 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 33314 | 58.21 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 9870 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 28758 | 69.91 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 26992 | 192.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 5792 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 17394 | 64.59 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 28703 | 148.63 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 5979 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 37595 | 282.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 23404 | 42.25 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 4528 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 1305 | 17.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 5386 | 109.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 30515 | 193.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 38986 | 59.27 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 28235 | 204.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 981 | 219.27 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 6779 | 124.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 27281 | 77.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 31277 | 69.67 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 22939 | 17.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 28348 | 130.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 21283 | 135.93 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 21962 | 25.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 22042 | 34.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 3468 | 63.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 30151 | 55.64 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 427 | 112.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 13761 | 94.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 33855 | 202.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 6964 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 17721 | 109.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 7164 | 126.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 6449 | 211.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 32517 | 275.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2023-02-19 | 85 | 3 | 6 | Budget |
| 7103 | 122.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 700 | 44.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 3269 | 91.99 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 17073 | 135.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 21542 | 8.21 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 33762 | 301.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 4666 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 1492 | 190.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 16627 | 79.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 652 | 80.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
| 37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 19107 | 207.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 26306 | 432.91 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 11254 | 127.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 11502 | 135.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 8145 | 140.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 20876 | 145.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 17279 | 20.97 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 29587 | 81.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 33232 | 148.63 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 25236 | 295.03 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 10647 | 37.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 7492 | 68.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 28846 | 79.48 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 36063 | 384.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 4263 | 133.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 35769 | 180.55 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 7291 | 51.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
Generated 2025-05-22 01:43:03.086 UTC