[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 766 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10927 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 24552 | 2.89 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 23052 | 76.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 12995 | 89.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 8942 | 84.42 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 22912 | 71.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 178 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
| 1227 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 4016 | 70.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 9404 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 6312 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 35238 | 81.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 32637 | 395.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 30983 | 117.78 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 31304 | 124.06 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 23554 | 10.33 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 35330 | 236.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 27694 | 100.76 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 32460 | 113.53 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 27338 | 265.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 16948 | 36.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 4017 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 27373 | 212.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 28611 | 181.39 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 14525 | 236.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 32930 | 40.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 26211 | 256.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 18691 | 176.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 38900 | 190.48 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 36190 | 166.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 26482 | 40.12 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 19691 | 75.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 18571 | 335.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 35153 | 105.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 18423 | 39.06 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 13485 | 2463.30 | 2023-04-20 | 85 | 7 | 7 | Actual |
| 22820 | 138.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 1681 | 39.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 31099 | 101.82 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 8941 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 34054 | 49.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 18362 | 30.55 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 8223 | 100.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 38334 | 51.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 33348 | 91.19 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 5386 | 109.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 19931 | 29.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 35179 | 64.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 8883 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 2613 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 21423 | 43.31 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 16570 | 169.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 6916 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 33260 | 56.08 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 19985 | 55.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 7339 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
| 21751 | 157.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 17721 | 109.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 4390 | 80.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 31780 | 64.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 11723 | 98.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 7243 | 109.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 35769 | 180.55 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 10057 | 131.39 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 25498 | 53.95 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 30151 | 55.64 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 35887 | 129.32 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 16447 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-19 | 85 | 7 | 8 | Actual |
| 9021 | 101.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 3079 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 33797 | 194.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 8084 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
Generated 2025-05-22 01:54:50.081 UTC