[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 982 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23109 | 180.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 13876 | 67.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 30628 | 97.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 35450 | 205.63 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-19 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2023-11-18 | 85 | 4 | 11 | Actual |
| 7759 | 93.51 | 2022-11-18 | 85 | 2 | 8 | Actual |
| 2024 | 100.00 | 2022-06-18 | 85 | 6 | 7 | Budget |
| 29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 2848 | 120.00 | 2022-07-19 | 85 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 10197 | 71.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 28812 | 17.78 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 9580 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 13473 | 1687.50 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2022-09-18 | 85 | 1 | 7 | Budget |
| 8941 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 32552 | 167.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 4449 | 125.33 | 2022-08-18 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 21542 | 8.21 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 5246 | 90.00 | 2022-09-18 | 85 | 6 | 6 | Budget |
| 20194 | 261.69 | 2023-11-18 | 85 | 1 | 8 | Actual |
| 27579 | 49.70 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 19107 | 207.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 16922 | 57.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 5385 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 2534 | 118.00 | 2022-07-19 | 85 | 6 | 4 | Actual |
| 14437 | 3.95 | 2023-05-18 | 85 | 2 | 12 | Actual |
| 36538 | 442.00 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 28966 | 123.10 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 33734 | 60.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 36767 | 34.80 | 2025-02-16 | 85 | 5 | 11 | Actual |
| 27813 | 168.85 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2024-05-16 | 85 | 7 | 4 | Actual |
| 427 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 16099 | 273.81 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 227 | 174.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 18011 | 67.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
| 34827 | 179.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 8755 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 23703 | 34.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 30267 | 334.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 11581 | 163.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 37807 | 110.34 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 7820 | 85.93 | 2022-11-18 | 85 | 6 | 8 | Actual |
| 556 | 30.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 3970 | 109.00 | 2022-08-18 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
| 2428 | 20.00 | 2022-07-19 | 85 | 7 | 3 | Budget |
| 16690 | 99.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2022-11-18 | 85 | 2 | 6 | Actual |
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 15061 | 182.00 | 2023-06-18 | 85 | 6 | 7 | Actual |
| 23404 | 42.25 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 4017 | 81.00 | 2022-08-18 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-04-18 | 85 | 6 | 4 | Actual |
| 9158 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 6590 | 100.00 | 2022-10-18 | 85 | 1 | 8 | Budget |
| 24147 | 150.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 4263 | 133.00 | 2022-08-18 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 39101 | 117.78 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 25665 | 956.60 | 2024-05-16 | 85 | 7 | 7 | Actual |
| 98 | 82.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
| 3221 | 243.51 | 2022-07-19 | 85 | 1 | 8 | Actual |
| 2350 | 59.00 | 2022-07-19 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 18362 | 30.55 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 5840 | 223.00 | 2022-10-18 | 85 | 1 | 4 | Actual |
| 20101 | 206.00 | 2023-11-18 | 85 | 1 | 7 | Actual |
| 10274 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 20368 | 17.78 | 2023-11-18 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2024-11-17 | 85 | 2 | 12 | Actual |
| 21163 | 142.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 2613 | 200.00 | 2022-07-19 | 85 | 1 | 5 | Budget |
| 11819 | 110.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 17251 | 57.14 | 2023-08-18 | 85 | 1 | 11 | Actual |
| 30093 | 139.06 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 13370 | 70.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 18161 | 231.39 | 2023-09-18 | 85 | 1 | 8 | Actual |
Generated 2025-06-18 02:53:07.055 UTC