[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 710 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11819 | 110.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 10743 | 94.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 24379 | 28.42 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 7711 | 100.00 | 2022-11-19 | 85 | 1 | 8 | Budget |
| 28645 | 172.30 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 20842 | 142.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 32342 | 134.80 | 2024-10-18 | 85 | 6 | 12 | Actual |
| 34002 | 116.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-17 | 85 | 7 | 5 | Actual |
| 29051 | 185.47 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 29554 | 45.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 17872 | 91.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-18 | 85 | 7 | 8 | Actual |
| 33434 | 19.91 | 2024-11-18 | 85 | 2 | 12 | Actual |
| 18957 | 43.00 | 2023-10-19 | 85 | 4 | 6 | Actual |
| 16006 | 205.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 13431 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 37035 | 125.82 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 3594 | 200.00 | 2022-08-19 | 85 | 1 | 4 | Budget |
| 11914 | 36.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 37749 | 237.45 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 1413 | 100.00 | 2022-06-19 | 85 | 6 | 4 | Budget |
| 21843 | 155.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 4855 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 37505 | 57.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 24853 | 114.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 4342 | 100.00 | 2022-08-19 | 85 | 1 | 8 | Budget |
| 9021 | 101.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 7386 | 74.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 19691 | 75.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 29587 | 81.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 38007 | 69.91 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 26992 | 192.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 16127 | 125.33 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 26039 | 17.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 31930 | 249.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 9346 | 131.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 22286 | 126.84 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-09-19 | 85 | 3 | 6 | Actual |
| 1492 | 190.00 | 2022-06-19 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 10323 | 174.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-11-19 | 85 | 4 | 6 | Budget |
| 34383 | 32.67 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 14020 | 158.00 | 2023-05-19 | 85 | 1 | 7 | Actual |
| 4017 | 81.00 | 2022-08-19 | 85 | 4 | 6 | Actual |
| 14292 | 41.19 | 2023-05-19 | 85 | 3 | 11 | Actual |
| 23202 | 228.36 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 17899 | 25.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 13761 | 94.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 27222 | 85.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 2350 | 59.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 15147 | 114.72 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 1304 | 20.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
| 17814 | 134.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 6218 | 100.00 | 2022-10-19 | 85 | 3 | 6 | Budget |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2025-04-19 | 85 | 2 | 11 | Actual |
| 5512 | 128.36 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 30515 | 193.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2022-09-19 | 85 | 6 | 7 | Budget |
| 8755 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 14856 | 29.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 20749 | 192.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 23554 | 10.33 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 3406 | 90.00 | 2022-08-19 | 85 | 1 | 3 | Budget |
| 9267 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 15413 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 38242 | 300.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-11-19 | 85 | 1 | 5 | Budget |
| 32878 | 104.00 | 2024-11-18 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2023-10-19 | 85 | 3 | 11 | Actual |
| 36767 | 34.80 | 2025-02-17 | 85 | 5 | 11 | Actual |
| 27459 | 254.12 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 38490 | 234.00 | 2025-04-19 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-19 | 85 | 6 | 8 | Actual |
| 10848 | 92.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 18606 | 162.00 | 2023-10-19 | 85 | 6 | 3 | Actual |
| 840 | 142.00 | 2022-05-19 | 85 | 1 | 7 | Actual |
| 28611 | 181.39 | 2024-07-19 | 85 | 2 | 8 | Actual |
Generated 2025-06-18 18:16:03.356 UTC