[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 771 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16301 | 39.06 | 2023-06-18 | 85 | 4 | 11 | Actual |
| 13821 | 87.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 15355 | 61.40 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 13041 | 50.00 | 2023-03-18 | 85 | 5 | 6 | Budget |
| 27931 | 194.24 | 2024-05-17 | 85 | 6 | 13 | Actual |
| 25662 | 2133.30 | 2024-04-15 | 85 | 7 | 6 | Actual |
| 10927 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 16274 | 29.48 | 2023-06-18 | 85 | 3 | 11 | Actual |
| 428 | 100.00 | 2022-04-17 | 85 | 6 | 5 | Budget |
| 11770 | 55.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 15446 | 13.53 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 31780 | 64.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 12520 | 30.00 | 2023-03-18 | 85 | 7 | 3 | Budget |
| 6121 | 85.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
| 23377 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 7492 | 68.00 | 2022-10-18 | 85 | 6 | 6 | Actual |
| 27459 | 254.12 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 15916 | 46.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 22225 | 235.93 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 10848 | 92.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 2895 | 81.00 | 2022-06-18 | 85 | 4 | 6 | Actual |
| 5512 | 128.36 | 2022-08-18 | 85 | 2 | 8 | Actual |
| 25384 | 10.33 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 28966 | 123.10 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 36480 | 232.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 31806 | 48.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 22286 | 126.84 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 427 | 112.00 | 2022-04-17 | 85 | 6 | 5 | Actual |
| 21041 | 46.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 7820 | 85.93 | 2022-10-18 | 85 | 6 | 8 | Actual |
| 26039 | 17.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 30891 | 166.24 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 3735 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 21450 | 9.27 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 33734 | 60.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 23350 | 32.67 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 32136 | 65.65 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 1492 | 190.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 20194 | 261.69 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 35536 | 64.59 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 12771 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 32460 | 113.53 | 2024-09-16 | 85 | 6 | 13 | Actual |
| 14525 | 236.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 32823 | 115.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2023-11-18 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 12301 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
| 30680 | 47.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 8036 | 30.00 | 2022-11-18 | 85 | 7 | 3 | Budget |
| 12851 | 86.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 35205 | 41.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
| 26930 | 77.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-08-18 | 85 | 3 | 6 | Budget |
| 13102 | 80.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 13761 | 94.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 7631 | 100.00 | 2022-10-18 | 85 | 6 | 7 | Budget |
| 21249 | 157.14 | 2023-11-18 | 85 | 2 | 8 | Actual |
| 38629 | 62.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
| 11502 | 135.00 | 2023-02-15 | 85 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 33140 | 167.75 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 32163 | 75.23 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 16447 | 3.95 | 2023-06-18 | 85 | 2 | 12 | Actual |
| 17279 | 20.97 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 11722 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 35388 | 373.82 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-02-15 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 29679 | 218.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 12947 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 14936 | 43.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-15 | 85 | 7 | 5 | Actual |
| 34002 | 116.00 | 2024-11-17 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-06-18 | 85 | 1 | 4 | Actual |
| 36740 | 66.72 | 2025-01-16 | 85 | 4 | 11 | Actual |
| 16219 | 65.65 | 2023-06-18 | 85 | 1 | 11 | Actual |
| 16896 | 84.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 16478 | 8.21 | 2023-06-18 | 85 | 6 | 12 | Actual |
| 23322 | 50.76 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 5715 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 12302 | 104.11 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-02-15 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-11-17 | 85 | 6 | 11 | Actual |
| 8145 | 140.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
Generated 2025-05-17 22:47:50.990 UTC