[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 893 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16041 | 184.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 8508 | 70.00 | 2022-11-25 | 85 | 4 | 6 | Budget |
| 8037 | 26.00 | 2022-11-25 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 5979 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 17814 | 134.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 38629 | 62.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 12568 | 184.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-04-24 | 85 | 4 | 6 | Budget |
| 20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 2750 | 90.00 | 2022-06-25 | 85 | 1 | 6 | Budget |
| 16690 | 99.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 28703 | 148.63 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 11315 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 17394 | 64.59 | 2023-07-25 | 85 | 6 | 11 | Actual |
| 13545 | 200.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 4528 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 23019 | 53.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2023-09-24 | 85 | 4 | 11 | Actual |
| 27083 | 157.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-10-24 | 85 | 6 | 13 | Actual |
| 35978 | 186.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 5574 | 114.72 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2022-05-25 | 85 | 6 | 6 | Actual |
| 17159 | 101.08 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
| 32904 | 77.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 30422 | 248.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-04-23 | 85 | 6 | 13 | Actual |
| 10695 | 112.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2022-11-25 | 85 | 6 | 4 | Budget |
| 3468 | 63.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
| 16841 | 88.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 27431 | 343.51 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 2291 | 111.00 | 2022-06-25 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 33553 | 118.80 | 2024-10-24 | 85 | 2 | 13 | Actual |
| 22517 | 3.95 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 21221 | 316.24 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2022-04-24 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
| 23731 | 179.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 24406 | 43.31 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 20572 | 12.46 | 2023-10-25 | 85 | 6 | 12 | Actual |
| 14856 | 29.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 24147 | 150.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 27871 | 62.66 | 2024-05-24 | 85 | 1 | 13 | Actual |
| 15267 | 10.33 | 2023-05-25 | 85 | 2 | 11 | Actual |
| 7820 | 85.93 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2024-11-24 | 85 | 6 | 13 | Actual |
| 3547 | 32.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 12443 | 61.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 32250 | 82.68 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 33855 | 202.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 25917 | 188.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2022-10-25 | 85 | 2 | 6 | Actual |
| 9266 | 157.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 31988 | 382.91 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 13103 | 81.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 33889 | 217.00 | 2024-11-24 | 85 | 6 | 5 | Actual |
| 8941 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 10848 | 92.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 34884 | 75.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 17306 | 28.42 | 2023-07-25 | 85 | 3 | 11 | Actual |
| 17602 | 190.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-04-24 | 85 | 6 | 3 | Actual |
| 6699 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 36329 | 72.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 226 | 200.00 | 2022-04-24 | 85 | 1 | 4 | Budget |
| 5247 | 89.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 20514 | 7.14 | 2023-10-25 | 85 | 1 | 12 | Actual |
| 4856 | 167.00 | 2022-08-25 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-05-25 | 85 | 1 | 6 | Budget |
| 4204 | 126.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
| 8509 | 63.00 | 2022-11-25 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2024-11-24 | 85 | 1 | 11 | Actual |
| 38866 | 143.51 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 13244 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 26067 | 80.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 18389 | 9.27 | 2023-08-25 | 85 | 5 | 11 | Actual |
Generated 2025-05-24 09:32:17.659 UTC