[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 773 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 899 | 114.00 | 2022-05-03 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2022-09-03 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 19719 | 154.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 32217 | 28.42 | 2024-10-02 | 85 | 5 | 11 | Actual |
| 4343 | 175.33 | 2022-08-03 | 85 | 1 | 8 | Actual |
| 29233 | 77.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 38277 | 168.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 35827 | 64.41 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 5512 | 128.36 | 2022-09-03 | 85 | 2 | 8 | Actual |
| 11254 | 127.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 10057 | 131.39 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 31839 | 81.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 16301 | 39.06 | 2023-07-04 | 85 | 4 | 11 | Actual |
| 25735 | 170.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2023-09-03 | 85 | 3 | 11 | Actual |
| 37212 | 377.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 24888 | 118.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 287 | 100.00 | 2022-05-03 | 85 | 6 | 4 | Budget |
| 29857 | 147.57 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 4714 | 200.00 | 2022-09-03 | 85 | 1 | 4 | Budget |
| 30359 | 75.00 | 2024-09-02 | 85 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 15864 | 92.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 34054 | 49.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 34236 | 373.82 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 30925 | 249.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 9345 | 100.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 32850 | 27.00 | 2024-11-02 | 85 | 2 | 6 | Actual |
| 23377 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 12380 | 99.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 14468 | 11.40 | 2023-05-03 | 85 | 6 | 12 | Actual |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 33855 | 202.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 37425 | 31.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-11-03 | 85 | 1 | 5 | Budget |
| 37862 | 94.38 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 26536 | 8.21 | 2024-05-02 | 85 | 5 | 11 | Actual |
| 29261 | 308.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 700 | 44.00 | 2022-05-03 | 85 | 5 | 6 | Actual |
| 26067 | 80.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
| 17953 | 45.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 3080 | 198.00 | 2022-07-04 | 85 | 1 | 7 | Actual |
| 286 | 132.00 | 2022-05-03 | 85 | 6 | 4 | Actual |
| 38688 | 94.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
| 22399 | 36.93 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-02 | 85 | 7 | 8 | Actual |
| 31065 | 77.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2022-09-03 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2022-07-04 | 85 | 1 | 7 | Budget |
| 7759 | 93.51 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 9810 | 178.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2022-07-04 | 85 | 1 | 5 | Actual |
| 35388 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2022-11-03 | 85 | 1 | 7 | Budget |
| 14115 | 270.78 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 2750 | 90.00 | 2022-07-04 | 85 | 1 | 6 | Budget |
| 17567 | 317.00 | 2023-09-03 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 9530 | 41.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 30983 | 117.78 | 2024-09-02 | 85 | 1 | 11 | Actual |
| 13041 | 50.00 | 2023-04-03 | 85 | 5 | 6 | Budget |
| 23144 | 206.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 31513 | 339.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 19394 | 23.10 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 37835 | 26.29 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 10197 | 71.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 4204 | 126.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 3736 | 133.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 22727 | 169.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
Generated 2025-06-02 22:39:51.135 UTC