[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 10274 | 30.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 9020 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 35098 | 81.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 38362 | 360.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 20368 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
| 7899 | 91.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2022-06-24 | 85 | 3 | 6 | Actual |
| 34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 18571 | 335.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 33054 | 222.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 368 | 138.00 | 2022-04-23 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 7024 | 100.00 | 2022-10-24 | 85 | 6 | 4 | Budget |
| 38334 | 51.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-06-24 | 85 | 3 | 6 | Budget |
| 10197 | 71.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 9159 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 11254 | 127.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 17953 | 45.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
| 5652 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 12710 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 14969 | 64.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 11067 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 23646 | 145.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 14410 | 7.14 | 2023-04-23 | 85 | 1 | 12 | Actual |
| 22820 | 138.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
| 20514 | 7.14 | 2023-10-24 | 85 | 1 | 12 | Actual |
| 13666 | 123.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 32517 | 275.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
| 33797 | 194.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 27222 | 85.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 25086 | 76.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 9531 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 37595 | 282.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 2350 | 59.00 | 2022-06-24 | 85 | 6 | 3 | Actual |
| 2941 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
| 5513 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 6042 | 131.00 | 2022-09-23 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
| 30387 | 314.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 37003 | 146.87 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 16127 | 125.33 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 21423 | 43.31 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 38185 | 213.54 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 98 | 82.00 | 2022-04-23 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 29912 | 90.12 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 35854 | 134.59 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 9997 | 157.14 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 31485 | 69.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 19846 | 108.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
| 3970 | 109.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
| 31099 | 101.82 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 36275 | 29.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 33526 | 108.27 | 2024-10-23 | 85 | 1 | 13 | Actual |
| 5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
| 13902 | 56.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
| 33314 | 58.21 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 27168 | 37.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 29528 | 70.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 29765 | 170.78 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2023-05-24 | 85 | 3 | 11 | Actual |
| 14352 | 42.25 | 2023-04-23 | 85 | 6 | 11 | Actual |
| 758 | 86.00 | 2022-04-23 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 17333 | 44.38 | 2023-07-24 | 85 | 4 | 11 | Actual |
| 21369 | 28.42 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 1963 | 200.00 | 2022-05-24 | 85 | 1 | 7 | Budget |
| 4343 | 175.33 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 22286 | 126.84 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 16362 | 34.80 | 2023-06-24 | 85 | 6 | 11 | Actual |
| 26958 | 298.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 10743 | 94.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-04-23 | 85 | 6 | 8 | Budget |
| 12631 | 100.00 | 2023-03-24 | 85 | 6 | 4 | Budget |
| 22399 | 36.93 | 2023-12-22 | 85 | 3 | 11 | Actual |
Generated 2025-05-23 04:29:17.583 UTC