[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 647 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6042 | 131.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 26536 | 8.21 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 37479 | 81.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 10789 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 16748 | 149.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 37916 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 31806 | 48.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
| 17360 | 11.40 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 16922 | 57.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 9809 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 36063 | 384.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 12520 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 5325 | 135.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 9580 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 14910 | 51.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 1491 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 13181 | 139.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 11722 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 39339 | 171.43 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 22399 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 7164 | 126.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 7493 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 3794 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 13510 | 273.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 19959 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 16841 | 88.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 11973 | 74.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 16627 | 79.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 23554 | 10.33 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 10136 | 97.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 5386 | 109.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 22286 | 126.84 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 25465 | 20.97 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 9267 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 2535 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 31185 | 35.87 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 7631 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 24266 | 187.45 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 8614 | 89.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 21249 | 157.14 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 30178 | 145.11 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 35040 | 157.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 17721 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 33642 | 275.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 25053 | 27.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 4529 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 31157 | 102.89 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 14884 | 88.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 5464 | 276.84 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 5045 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 23230 | 122.30 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 17899 | 25.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 7242 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 23431 | 11.40 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 22167 | 180.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 24641 | 298.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 36190 | 166.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 27493 | 169.27 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 20842 | 142.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2025-06-21 | 85 | 7 | 4 | Actual |
| 1226 | 82.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 26721 | 60.90 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 18931 | 84.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
Generated 2025-07-22 18:08:51.300 UTC