[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 801 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25822 | 216.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 28525 | 198.00 | 2024-07-04 | 85 | 6 | 7 | Actual |
| 15267 | 10.33 | 2023-06-04 | 85 | 2 | 11 | Actual |
| 7758 | 70.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 16161 | 187.45 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2022-08-04 | 85 | 5 | 6 | Budget |
| 3970 | 109.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 1729 | 100.00 | 2022-06-04 | 85 | 3 | 6 | Budget |
| 28645 | 172.30 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-02-02 | 85 | 5 | 11 | Actual |
| 24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-03 | 85 | 7 | 5 | Actual |
| 12052 | 150.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 20541 | 3.95 | 2023-11-04 | 85 | 2 | 12 | Actual |
| 17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 23019 | 53.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2023-01-02 | 85 | 1 | 6 | Budget |
| 8224 | 147.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 30680 | 47.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 31548 | 192.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 37889 | 96.51 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 33526 | 108.27 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 39187 | 44.38 | 2025-04-04 | 85 | 2 | 12 | Actual |
| 38035 | 18.84 | 2025-03-04 | 85 | 2 | 12 | Actual |
| 19015 | 75.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 15836 | 15.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-07-05 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-05-03 | 85 | 7 | 8 | Actual |
| 8555 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 39 | 98.00 | 2022-05-04 | 85 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-05-03 | 85 | 7 | 6 | Actual |
| 26536 | 8.21 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 36538 | 442.00 | 2025-02-02 | 85 | 1 | 8 | Actual |
| 22132 | 178.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 27083 | 157.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 5793 | 30.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 33855 | 202.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 12301 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 12850 | 90.00 | 2023-04-04 | 85 | 1 | 6 | Budget |
| 19931 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 27281 | 77.00 | 2024-06-03 | 85 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-06-04 | 85 | 6 | 4 | Budget |
| 10274 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 17394 | 64.59 | 2023-08-04 | 85 | 6 | 11 | Actual |
| 12302 | 104.11 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 7631 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 21396 | 45.44 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 8835 | 185.93 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 9579 | 111.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-06-04 | 85 | 3 | 6 | Actual |
| 1352 | 200.00 | 2022-06-04 | 85 | 1 | 4 | Budget |
| 30863 | 476.85 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 38780 | 204.00 | 2025-04-04 | 85 | 6 | 7 | Actual |
| 9948 | 288.97 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-06-03 | 85 | 6 | 13 | Actual |
| 6965 | 176.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 15864 | 92.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 20395 | 40.12 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 18423 | 39.06 | 2023-09-04 | 85 | 6 | 11 | Actual |
| 5841 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 35536 | 64.59 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 17510 | 13.53 | 2023-08-04 | 85 | 6 | 12 | Actual |
| 29765 | 170.78 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2022-06-04 | 85 | 2 | 6 | Budget |
| 23824 | 143.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 24056 | 54.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 5385 | 100.00 | 2022-09-04 | 85 | 6 | 7 | Budget |
| 37425 | 31.00 | 2025-03-04 | 85 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 33174 | 205.63 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 14829 | 74.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-02-02 | 85 | 1 | 6 | Actual |
| 19959 | 88.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 9530 | 41.00 | 2023-01-02 | 85 | 2 | 6 | Actual |
| 34584 | 34.80 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 6964 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
| 9997 | 157.14 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2024-07-04 | 85 | 2 | 12 | Actual |
| 26509 | 37.99 | 2024-05-03 | 85 | 4 | 11 | Actual |
| 31485 | 69.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-02-02 | 85 | 6 | 6 | Actual |
| 3656 | 126.00 | 2022-08-04 | 85 | 6 | 4 | Actual |
| 15949 | 62.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 17038 | 189.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2022-09-04 | 85 | 1 | 8 | Actual |
| 7103 | 122.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 14437 | 3.95 | 2023-05-04 | 85 | 2 | 12 | Actual |
| 25952 | 161.00 | 2024-05-03 | 85 | 6 | 5 | Actual |
| 34264 | 225.33 | 2024-12-04 | 85 | 2 | 8 | Actual |
Generated 2025-06-03 15:17:36.059 UTC