[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 909 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15181 | 132.90 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 29912 | 90.12 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 14936 | 43.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 9080 | 70.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 840 | 142.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 2477 | 228.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 28525 | 198.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 19485 | 3.95 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 8883 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 14616 | 35.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 13432 | 154.11 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 12631 | 100.00 | 2023-04-20 | 85 | 6 | 4 | Budget |
| 28758 | 69.91 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 20541 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 33734 | 60.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 22459 | 67.78 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 20961 | 24.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 1305 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-05-18 | 85 | 7 | 7 | Actual |
| 31548 | 192.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-04-20 | 85 | 2 | 13 | Actual |
| 15026 | 236.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 21128 | 156.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 37889 | 96.51 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 4715 | 192.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 36190 | 166.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 8286 | 112.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 35617 | 14.59 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 17567 | 317.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 2150 | 60.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 24266 | 187.45 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 1632 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 15267 | 10.33 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 23972 | 93.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 17659 | 33.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 12710 | 200.00 | 2023-04-20 | 85 | 1 | 5 | Budget |
| 4264 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 36063 | 384.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 39386 | -105.00 | 2025-05-19 | 85 | 7 | 6 | Actual |
| 23766 | 134.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 11392 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 16535 | 287.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 33855 | 202.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 13666 | 123.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 6838 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 21962 | 25.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 23611 | 264.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 29474 | 30.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 36740 | 66.72 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 30267 | 334.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 32308 | 98.63 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 3268 | 60.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 26509 | 37.99 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 1823 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 6965 | 176.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 22550 | 13.53 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 28108 | 395.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-18 | 85 | 7 | 6 | Actual |
| 26246 | 198.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 29024 | 97.74 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 13545 | 200.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 24113 | 200.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-12-21 | 85 | 5 | 11 | Actual |
| 35205 | 41.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
Generated 2025-06-19 06:39:06.048 UTC