[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 655 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1491 | 200.00 | 2022-06-18 | 85 | 1 | 5 | Budget |
| 30387 | 314.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 11393 | 17.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 33287 | 60.33 | 2024-11-17 | 85 | 3 | 11 | Actual |
| 38242 | 300.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 18983 | 33.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 23431 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 30863 | 476.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 24147 | 150.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 14936 | 43.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 10598 | 96.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 19367 | 31.61 | 2023-10-18 | 85 | 4 | 11 | Actual |
| 23859 | 130.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 20721 | 40.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 37035 | 125.82 | 2025-02-16 | 85 | 6 | 13 | Actual |
| 12994 | 80.00 | 2023-04-18 | 85 | 4 | 6 | Budget |
| 27050 | 224.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 16247 | 9.27 | 2023-07-19 | 85 | 2 | 11 | Actual |
| 7492 | 68.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2022-07-19 | 85 | 1 | 7 | Budget |
| 21128 | 156.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 509 | 106.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 26427 | 82.68 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 4449 | 125.33 | 2022-08-18 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 7899 | 91.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 24795 | 83.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-06-18 | 85 | 1 | 4 | Budget |
| 12192 | 196.54 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 6778 | 100.00 | 2022-11-18 | 85 | 1 | 3 | Budget |
| 23230 | 122.30 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 21575 | 11.40 | 2023-12-19 | 85 | 6 | 12 | Actual |
| 17721 | 109.00 | 2023-09-18 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
| 32427 | 180.20 | 2024-10-17 | 85 | 2 | 13 | Actual |
| 38397 | 188.00 | 2025-04-18 | 85 | 6 | 4 | Actual |
| 23377 | 36.93 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 38900 | 190.48 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 35388 | 373.82 | 2025-01-16 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 7103 | 122.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 18389 | 9.27 | 2023-09-18 | 85 | 5 | 11 | Actual |
| 25952 | 161.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 8509 | 63.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 25665 | 956.60 | 2024-05-16 | 85 | 7 | 7 | Actual |
| 27694 | 100.76 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 9626 | 70.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 14736 | 155.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 25143 | 245.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 16362 | 34.80 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 7898 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 24973 | 16.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 9731 | 71.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2023-04-18 | 85 | 3 | 6 | Budget |
| 17159 | 101.08 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 6512 | 100.00 | 2022-10-18 | 85 | 6 | 7 | Budget |
| 28703 | 148.63 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 38362 | 360.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 18783 | 105.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 19985 | 55.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 36918 | 120.97 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 14177 | 134.42 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 29176 | 173.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 5464 | 276.84 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-07-19 | 85 | 6 | 6 | Actual |
| 8462 | 112.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 29447 | 90.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 2212 | 70.00 | 2022-06-18 | 85 | 6 | 8 | Budget |
| 27988 | 319.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-07-19 | 85 | 2 | 12 | Actual |
| 30302 | 193.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 33797 | 194.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 27660 | 34.80 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 38277 | 168.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 37749 | 237.45 | 2025-03-18 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 34086 | 74.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
Generated 2025-06-17 09:32:18.919 UTC