[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 647 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31428 | 172.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 179 | 24.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 10197 | 71.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 5188 | 40.00 | 2022-09-18 | 85 | 5 | 6 | Budget |
| 16219 | 65.65 | 2023-07-19 | 85 | 1 | 11 | Actual |
| 20341 | 19.91 | 2023-11-18 | 85 | 2 | 11 | Actual |
| 24266 | 187.45 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 32552 | 167.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 226 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 18423 | 39.06 | 2023-09-18 | 85 | 6 | 11 | Actual |
| 22939 | 17.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 8509 | 63.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 13473 | 1687.50 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 39392 | 690.10 | 2025-05-17 | 85 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 23859 | 130.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-06-18 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 22075 | 71.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 26211 | 256.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 37538 | 95.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 35179 | 64.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2022-08-18 | 85 | 2 | 6 | Budget |
| 24147 | 150.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-10-18 | 85 | 1 | 11 | Actual |
| 27141 | 83.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 1729 | 100.00 | 2022-06-18 | 85 | 3 | 6 | Budget |
| 3547 | 32.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-17 | 85 | 6 | 8 | Actual |
| 5901 | 107.00 | 2022-10-18 | 85 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 899 | 114.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2023-11-18 | 85 | 6 | 11 | Actual |
| 2672 | 100.00 | 2022-07-19 | 85 | 6 | 5 | Budget |
| 6511 | 144.00 | 2022-10-18 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2022-07-19 | 85 | 4 | 6 | Actual |
| 23202 | 228.36 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 6312 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Budget |
| 28525 | 198.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 2847 | 100.00 | 2022-07-19 | 85 | 3 | 6 | Budget |
| 3469 | 60.00 | 2022-08-18 | 85 | 6 | 3 | Budget |
| 11770 | 55.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 33642 | 275.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 16006 | 205.00 | 2023-07-19 | 85 | 1 | 7 | Actual |
| 5652 | 90.00 | 2022-10-18 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-10-18 | 85 | 1 | 3 | Budget |
| 1087 | 101.08 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 25917 | 188.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 23917 | 90.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 16161 | 187.45 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 20629 | 298.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 2534 | 118.00 | 2022-07-19 | 85 | 6 | 4 | Actual |
| 9483 | 112.00 | 2023-01-16 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-06-18 | 85 | 1 | 3 | Budget |
| 15623 | 146.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-09-18 | 85 | 6 | 6 | Budget |
| 12947 | 100.00 | 2023-04-18 | 85 | 3 | 6 | Budget |
| 27551 | 143.31 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 19985 | 55.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-11-17 | 85 | 4 | 6 | Actual |
| 11176 | 119.27 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-11-18 | 85 | 1 | 11 | Actual |
| 29233 | 77.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 29176 | 173.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-08-18 | 85 | 1 | 7 | Budget |
| 2351 | 80.00 | 2022-07-19 | 85 | 6 | 3 | Budget |
| 980 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 9579 | 111.00 | 2023-01-16 | 85 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 13666 | 123.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 11820 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
Generated 2025-06-17 09:26:36.025 UTC