[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 80 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11973 | 74.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 15119 | 307.15 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 38127 | 90.73 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 38490 | 234.00 | 2025-04-15 | 85 | 6 | 5 | Actual |
| 6169 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 13431 | 80.00 | 2023-04-15 | 85 | 6 | 8 | Budget |
| 10322 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 8556 | 58.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 7758 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 11066 | 235.93 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 9949 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 3920 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 24266 | 187.45 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-04-14 | 85 | 5 | 11 | Actual |
| 6121 | 85.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 1491 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 30151 | 55.64 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 31896 | 297.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 34355 | 173.10 | 2024-12-15 | 85 | 1 | 11 | Actual |
| 33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-02-13 | 85 | 1 | 7 | Budget |
| 11913 | 50.00 | 2023-03-15 | 85 | 5 | 6 | Budget |
| 20961 | 24.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 3594 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 19959 | 88.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 8036 | 30.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 24641 | 298.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 18957 | 43.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 31606 | 223.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 35205 | 41.00 | 2025-01-13 | 85 | 5 | 6 | Actual |
| 16219 | 65.65 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 8942 | 84.42 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 6917 | 26.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 19811 | 131.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 35153 | 105.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 27493 | 169.27 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 16041 | 184.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 605 | 100.00 | 2022-05-15 | 85 | 3 | 6 | Budget |
| 39392 | 690.10 | 2025-05-14 | 85 | 7 | 8 | Actual |
| 39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 25086 | 76.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 8461 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 16655 | 197.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 9531 | 40.00 | 2023-01-13 | 85 | 2 | 6 | Budget |
| 15147 | 114.72 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 5246 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 3469 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 33855 | 202.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 27871 | 62.66 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 28348 | 130.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 11867 | 70.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 6964 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 22225 | 235.93 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 38455 | 202.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-05-15 | 85 | 6 | 12 | Actual |
| 38900 | 190.48 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 2613 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 28611 | 181.39 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 28966 | 123.10 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 4263 | 133.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 13666 | 123.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 22459 | 67.78 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 6779 | 124.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-04-15 | 85 | 1 | 3 | Budget |
| 2750 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 12052 | 150.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 36275 | 29.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 15595 | 48.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 7387 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 20341 | 19.91 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 758 | 86.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
Generated 2025-06-14 19:26:20.468 UTC