[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 811 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3547 | 32.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 35040 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 9674 | 34.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 4528 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 31304 | 124.06 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 556 | 30.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
| 29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 8364 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 22727 | 169.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 31839 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 31988 | 382.91 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 32427 | 180.20 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 23998 | 62.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 32904 | 77.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 3794 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 9869 | 111.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 16535 | 287.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2025-04-21 | 85 | 7 | 11 | Actual |
| 20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 32517 | 275.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 3793 | 164.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 16627 | 79.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 17306 | 28.42 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 12631 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 6590 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 3220 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 10790 | 55.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 7243 | 109.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 4997 | 92.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 24795 | 83.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 35330 | 236.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 5980 | 164.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 12443 | 61.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
| 13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 12241 | 78.36 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 427 | 112.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
| 6042 | 131.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 34264 | 225.33 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 981 | 219.27 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 6838 | 82.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 16127 | 125.33 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 21450 | 9.27 | 2023-11-23 | 85 | 5 | 11 | Actual |
| 6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 900 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
| 20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
Generated 2025-05-22 05:25:42.837 UTC