[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 863 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13666 | 123.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 31277 | 69.67 | 2024-08-23 | 85 | 1 | 13 | Actual |
| 7243 | 109.00 | 2022-10-24 | 85 | 1 | 6 | Actual |
| 34383 | 32.67 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 6638 | 108.66 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 1227 | 80.00 | 2022-05-24 | 85 | 6 | 3 | Budget |
| 7632 | 153.00 | 2022-10-24 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-10-24 | 85 | 4 | 11 | Actual |
| 37247 | 253.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-04-23 | 85 | 1 | 3 | Actual |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 37505 | 57.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 653 | 67.00 | 2022-04-23 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 1777 | 79.00 | 2022-05-24 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 38900 | 190.48 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 6838 | 82.00 | 2022-10-24 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-22 | 85 | 7 | 6 | Actual |
| 7958 | 72.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 38958 | 128.42 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 28703 | 148.63 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 4390 | 80.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 12520 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
| 30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 2212 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
| 38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 17333 | 44.38 | 2023-07-24 | 85 | 4 | 11 | Actual |
| 4776 | 142.00 | 2022-08-24 | 85 | 6 | 4 | Actual |
| 29024 | 97.74 | 2024-06-23 | 85 | 1 | 13 | Actual |
| 36600 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2023-08-24 | 85 | 6 | 12 | Actual |
| 35887 | 129.32 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
| 10274 | 30.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
| 35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 7164 | 126.00 | 2022-10-24 | 85 | 6 | 5 | Actual |
| 1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 24113 | 200.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 5044 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Actual |
| 21128 | 156.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 1823 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
| 25356 | 69.91 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 12710 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 699 | 40.00 | 2022-04-23 | 85 | 5 | 6 | Budget |
| 10322 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 15119 | 307.15 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 23404 | 42.25 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 15658 | 112.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 840 | 142.00 | 2022-04-23 | 85 | 1 | 7 | Actual |
| 23144 | 206.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-05-24 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 35536 | 64.59 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 30031 | 95.44 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 36388 | 83.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 28293 | 109.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 26838 | 276.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
| 14829 | 74.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 19285 | 65.65 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 17814 | 134.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 30805 | 220.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 21843 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
Generated 2025-05-23 04:50:09.543 UTC