[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 92 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37035 | 125.82 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 17687 | 140.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2022-07-06 | 85 | 6 | 5 | Budget |
| 4996 | 90.00 | 2022-09-05 | 85 | 1 | 6 | Budget |
| 13485 | 2463.30 | 2023-05-04 | 85 | 7 | 7 | Actual |
| 32400 | 111.78 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 11503 | 100.00 | 2023-03-05 | 85 | 6 | 4 | Budget |
| 4390 | 80.00 | 2022-08-05 | 85 | 2 | 8 | Budget |
| 26067 | 80.00 | 2024-05-04 | 85 | 3 | 6 | Actual |
| 23522 | 8.21 | 2024-02-03 | 85 | 1 | 12 | Actual |
| 5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
| 22253 | 119.27 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 1169 | 113.00 | 2022-06-05 | 85 | 1 | 3 | Actual |
| 8555 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 4529 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Actual |
| 24056 | 54.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
| 3547 | 32.00 | 2022-08-05 | 85 | 7 | 3 | Actual |
| 28433 | 89.00 | 2024-07-05 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2024-07-05 | 85 | 5 | 11 | Actual |
| 11254 | 127.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 23019 | 53.00 | 2024-02-03 | 85 | 5 | 6 | Actual |
| 1776 | 80.00 | 2022-06-05 | 85 | 4 | 6 | Budget |
| 3736 | 133.00 | 2022-08-05 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-04 | 85 | 7 | 7 | Actual |
| 6965 | 176.00 | 2022-11-05 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 26721 | 60.90 | 2024-05-04 | 85 | 1 | 13 | Actual |
| 28645 | 172.30 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2023-07-06 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-05-05 | 85 | 5 | 6 | Budget |
| 759 | 90.00 | 2022-05-05 | 85 | 6 | 6 | Budget |
| 7103 | 122.00 | 2022-11-05 | 85 | 1 | 5 | Actual |
| 8882 | 108.66 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 7758 | 70.00 | 2022-11-05 | 85 | 2 | 8 | Budget |
| 8285 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 32517 | 275.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 2351 | 80.00 | 2022-07-06 | 85 | 6 | 3 | Budget |
| 8461 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 19394 | 23.10 | 2023-10-05 | 85 | 5 | 11 | Actual |
| 31065 | 77.36 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 16570 | 169.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 36388 | 83.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 17510 | 13.53 | 2023-08-05 | 85 | 6 | 12 | Actual |
| 37949 | 98.63 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 33677 | 164.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 10695 | 112.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2022-06-05 | 85 | 2 | 6 | Budget |
| 4997 | 92.00 | 2022-09-05 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 32672 | 238.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 17659 | 33.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 3657 | 100.00 | 2022-08-05 | 85 | 6 | 4 | Budget |
| 30654 | 57.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 5094 | 94.00 | 2022-09-05 | 85 | 3 | 6 | Actual |
| 15949 | 62.00 | 2023-07-06 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-07-05 | 85 | 1 | 7 | Actual |
| 16247 | 9.27 | 2023-07-06 | 85 | 2 | 11 | Actual |
| 21128 | 156.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-05-05 | 85 | 3 | 11 | Actual |
| 21283 | 135.93 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 10196 | 60.00 | 2023-02-03 | 85 | 6 | 3 | Budget |
| 11441 | 208.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
| 16127 | 125.33 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 32850 | 27.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-07-06 | 85 | 6 | 12 | Actual |
| 34827 | 179.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 35153 | 105.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 11582 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
| 6265 | 91.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-03-05 | 85 | 1 | 6 | Budget |
| 12192 | 196.54 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2022-11-05 | 85 | 6 | 4 | Budget |
| 18481 | 9.27 | 2023-09-05 | 85 | 1 | 12 | Actual |
| 28785 | 77.36 | 2024-07-05 | 85 | 4 | 11 | Actual |
| 34297 | 175.33 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 19931 | 29.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-05-05 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Budget |
| 21423 | 43.31 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 13821 | 87.00 | 2023-05-05 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 4714 | 200.00 | 2022-09-05 | 85 | 1 | 4 | Budget |
| 22225 | 235.93 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 16783 | 147.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 7632 | 153.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
Generated 2025-06-04 12:01:36.681 UTC