[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 915 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32963 | 103.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 35205 | 41.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 10137 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 13485 | 2463.30 | 2023-04-19 | 85 | 7 | 7 | Actual |
| 26152 | 53.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 20194 | 261.69 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 30925 | 249.57 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 12568 | 184.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 16922 | 57.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 27633 | 79.48 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 35238 | 81.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 20721 | 40.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 5513 | 80.00 | 2022-08-21 | 85 | 2 | 8 | Budget |
| 4856 | 167.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 23052 | 76.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 6311 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 14265 | 11.40 | 2023-04-20 | 85 | 2 | 11 | Actual |
| 21542 | 8.21 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 18571 | 335.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 32016 | 205.63 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 19846 | 108.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 21128 | 156.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 33762 | 301.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 27168 | 37.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-01-19 | 85 | 6 | 6 | Budget |
| 31011 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 21751 | 157.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 3656 | 126.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 2351 | 80.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 1352 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 19691 | 75.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 12241 | 78.36 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 33974 | 32.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2025-04-19 | 85 | 7 | 8 | Actual |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 7164 | 126.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 13431 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 4996 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 27606 | 102.89 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 38575 | 48.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 13243 | 141.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 38242 | 300.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 1632 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 16690 | 99.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 4588 | 59.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 36538 | 442.00 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 31754 | 114.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 24467 | 67.78 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 12192 | 196.54 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 5386 | 109.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 26482 | 40.12 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 9580 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 31185 | 35.87 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 18423 | 39.06 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 15916 | 46.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 23998 | 62.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 33112 | 340.48 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 18280 | 55.02 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 12302 | 104.11 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 37505 | 57.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 20255 | 178.36 | 2023-10-21 | 85 | 6 | 8 | Actual |
Generated 2025-05-21 02:37:42.214 UTC