[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 76 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10520 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 13103 | 81.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 38688 | 94.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 20044 | 62.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 13545 | 200.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 653 | 67.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 17510 | 13.53 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 8942 | 84.42 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 32730 | 234.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 3407 | 106.00 | 2022-08-17 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
| 11771 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 21423 | 43.31 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 27752 | 109.27 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 35040 | 157.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 37003 | 146.87 | 2025-02-15 | 85 | 2 | 13 | Actual |
| 1168 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 6311 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
| 6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 10462 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 20368 | 17.78 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 14736 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 7433 | 31.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 24113 | 200.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 22399 | 36.93 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 2941 | 40.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 28400 | 55.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 5385 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
| 38575 | 48.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 11581 | 163.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 6838 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
| 11503 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
| 3141 | 110.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 27931 | 194.24 | 2024-06-16 | 85 | 6 | 13 | Actual |
| 19811 | 131.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 27633 | 79.48 | 2024-06-16 | 85 | 4 | 11 | Actual |
| 38986 | 59.27 | 2025-04-17 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 15890 | 52.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 4124 | 110.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 4390 | 80.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 24676 | 178.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 36063 | 384.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 17814 | 134.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 16981 | 78.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 2428 | 20.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 11770 | 55.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 2671 | 160.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 21632 | 249.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
| 38007 | 69.91 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 31336 | 127.57 | 2024-09-16 | 85 | 6 | 13 | Actual |
| 34556 | 87.99 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
| 2429 | 28.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 4666 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
| 36600 | 175.33 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 29084 | 124.06 | 2024-07-17 | 85 | 6 | 13 | Actual |
| 29447 | 90.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
| 21396 | 45.44 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 1680 | 30.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 34498 | 134.80 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 24946 | 60.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 6778 | 100.00 | 2022-11-17 | 85 | 1 | 3 | Budget |
| 25794 | 53.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 7492 | 68.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 9626 | 70.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 31304 | 124.06 | 2024-09-16 | 85 | 2 | 13 | Actual |
| 28846 | 79.48 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 39101 | 117.78 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 31806 | 48.00 | 2024-10-16 | 85 | 5 | 6 | Actual |
| 3546 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 11066 | 235.93 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 38185 | 213.54 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 10647 | 37.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 25556 | 6.08 | 2024-04-16 | 85 | 1 | 12 | Actual |
Generated 2025-06-16 14:15:01.797 UTC