[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 741 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5188 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Budget |
| 2290 | 100.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 25053 | 27.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
| 6042 | 131.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 17659 | 33.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 28703 | 148.63 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 3794 | 100.00 | 2022-09-24 | 85 | 6 | 5 | Budget |
| 19340 | 17.78 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 15595 | 48.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-06-24 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 19634 | 176.00 | 2023-12-25 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 9731 | 71.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 15916 | 46.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 5980 | 164.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 179 | 24.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-06-23 | 85 | 7 | 6 | Actual |
| 26629 | 11.40 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 38986 | 59.27 | 2025-05-25 | 85 | 2 | 11 | Actual |
| 7758 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 13182 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 14969 | 64.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-04-24 | 85 | 4 | 6 | Actual |
| 22912 | 71.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 38069 | 180.55 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 19165 | 349.57 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 26570 | 43.31 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 9673 | 40.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 8462 | 112.00 | 2023-01-25 | 85 | 3 | 6 | Actual |
| 30891 | 166.24 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 15239 | 64.59 | 2023-07-25 | 85 | 1 | 11 | Actual |
| 22820 | 138.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 26367 | 178.36 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-06-24 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 30422 | 248.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 11392 | 30.00 | 2023-04-24 | 85 | 7 | 3 | Budget |
| 36857 | 77.36 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 9080 | 70.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 18103 | 126.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 32217 | 28.42 | 2024-11-23 | 85 | 5 | 11 | Actual |
| 27633 | 79.48 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 10695 | 112.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 26482 | 40.12 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 29973 | 94.38 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 33020 | 322.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 34735 | 113.53 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 4016 | 70.00 | 2022-09-24 | 85 | 4 | 6 | Budget |
| 14115 | 270.78 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 22993 | 48.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 19846 | 108.00 | 2023-12-25 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-04-24 | 85 | 1 | 7 | Budget |
| 35153 | 105.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 8084 | 200.00 | 2023-01-25 | 85 | 1 | 4 | Budget |
| 3080 | 198.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 26721 | 60.90 | 2024-06-23 | 85 | 1 | 13 | Actual |
| 4063 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Budget |
| 20194 | 261.69 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 16570 | 169.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 16362 | 34.80 | 2023-08-25 | 85 | 6 | 11 | Actual |
| 25498 | 53.95 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 652 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
| 26211 | 256.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-06-23 | 85 | 7 | 5 | Actual |
| 30654 | 57.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 24266 | 187.45 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 21128 | 156.00 | 2024-01-25 | 85 | 1 | 7 | Actual |
| 3656 | 126.00 | 2022-09-24 | 85 | 6 | 4 | Actual |
| 21575 | 11.40 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 2023 | 121.00 | 2022-07-25 | 85 | 6 | 7 | Actual |
| 20664 | 177.00 | 2024-01-25 | 85 | 6 | 3 | Actual |
| 31641 | 212.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-07-25 | 85 | 3 | 11 | Actual |
| 19193 | 152.60 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2022-09-24 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-04-24 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 13244 | 100.00 | 2023-05-25 | 85 | 6 | 7 | Budget |
| 13473 | 1687.50 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2022-10-25 | 85 | 1 | 7 | Budget |
| 18903 | 30.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2025-06-23 | 85 | 7 | 8 | Actual |
| 12851 | 86.00 | 2023-05-25 | 85 | 1 | 6 | Actual |
Generated 2025-07-24 16:36:53.360 UTC