[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 83 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18606 | 162.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2022-07-04 | 85 | 3 | 6 | Budget |
| 18783 | 105.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 34178 | 178.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-06-03 | 85 | 6 | 8 | Budget |
| 13821 | 87.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 2942 | 47.00 | 2022-07-04 | 85 | 5 | 6 | Actual |
| 25178 | 177.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 29885 | 32.67 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 25615 | 8.21 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 6838 | 82.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
| 37003 | 146.87 | 2025-02-01 | 85 | 2 | 13 | Actual |
| 5979 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 31428 | 172.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 7571 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 28525 | 198.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
| 6779 | 124.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 21990 | 97.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-05-02 | 85 | 7 | 5 | Actual |
| 35125 | 36.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2023-09-03 | 85 | 3 | 11 | Actual |
| 31806 | 48.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 7290 | 40.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 8365 | 122.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
| 17814 | 134.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 20456 | 39.06 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 16247 | 9.27 | 2023-07-04 | 85 | 2 | 11 | Actual |
| 29233 | 77.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 17899 | 25.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 12994 | 80.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 21041 | 46.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 10461 | 144.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 4391 | 141.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 36885 | 19.91 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 22607 | 281.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 5792 | 34.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
| 13928 | 41.00 | 2023-05-03 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-05-03 | 85 | 3 | 6 | Budget |
| 27083 | 157.00 | 2024-06-02 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 13485 | 2463.30 | 2023-05-02 | 85 | 7 | 7 | Actual |
| 14910 | 51.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 21962 | 25.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-02-01 | 85 | 6 | 13 | Actual |
| 26067 | 80.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2024-02-01 | 85 | 1 | 12 | Actual |
| 14265 | 11.40 | 2023-05-03 | 85 | 2 | 11 | Actual |
| 34236 | 373.82 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 5094 | 94.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 21015 | 64.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 36303 | 116.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 3793 | 164.00 | 2022-08-03 | 85 | 6 | 5 | Actual |
| 28108 | 395.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 31930 | 249.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 5246 | 90.00 | 2022-09-03 | 85 | 6 | 6 | Budget |
| 30654 | 57.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
| 7024 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 18931 | 84.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
| 10275 | 29.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 22225 | 235.93 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 15321 | 41.19 | 2023-06-03 | 85 | 4 | 11 | Actual |
| 32190 | 85.87 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 1553 | 105.00 | 2022-06-03 | 85 | 6 | 5 | Actual |
| 4666 | 30.00 | 2022-09-03 | 85 | 7 | 3 | Budget |
| 1168 | 100.00 | 2022-06-03 | 85 | 1 | 3 | Budget |
| 38362 | 360.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-02-01 | 85 | 6 | 11 | Actual |
| 12851 | 86.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 27222 | 85.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 25917 | 188.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2022-09-03 | 85 | 1 | 4 | Budget |
| 3468 | 63.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 25583 | 5.01 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 12568 | 184.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 20422 | 23.10 | 2023-11-03 | 85 | 5 | 11 | Actual |
Generated 2025-06-02 23:17:37.771 UTC