[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 910 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24352 | 20.97 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 39 | 98.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
| 1885 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 27050 | 224.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 1553 | 105.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 30515 | 193.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 13041 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 9159 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 20989 | 92.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 25822 | 216.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 6591 | 213.21 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 16328 | 11.40 | 2023-06-21 | 85 | 5 | 11 | Actual |
| 35098 | 81.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 9997 | 157.14 | 2022-12-19 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 30059 | 20.97 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 12850 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 39159 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 26334 | 185.93 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 15890 | 52.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 35005 | 268.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 38688 | 94.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 12302 | 104.11 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 14352 | 42.25 | 2023-04-20 | 85 | 6 | 11 | Actual |
| 29389 | 185.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 4390 | 80.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 32190 | 85.87 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 11502 | 135.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 28142 | 194.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 2535 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 8412 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 28490 | 356.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 28904 | 100.76 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 6265 | 91.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 28108 | 395.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2023-02-18 | 85 | 1 | 7 | Budget |
| 37003 | 146.87 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 6590 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 26930 | 77.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 32427 | 180.20 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 16868 | 22.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 17159 | 101.08 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 27196 | 120.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 26119 | 38.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 36388 | 83.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 19165 | 349.57 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 13902 | 56.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 23859 | 130.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 37862 | 94.38 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 30178 | 145.11 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 9949 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 9207 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 16006 | 205.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 13181 | 139.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 28731 | 41.19 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 3468 | 63.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 2895 | 81.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 9580 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 21843 | 155.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 4064 | 46.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 23230 | 122.30 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 31485 | 69.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 4855 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 12114 | 110.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 36445 | 331.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-02-18 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 12710 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 24147 | 150.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 16362 | 34.80 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 34054 | 49.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 15916 | 46.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 19543 | 9.27 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 10598 | 96.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
Generated 2025-05-20 19:13:20.139 UTC