[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38362 | 360.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
| 36063 | 384.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 7290 | 40.00 | 2022-10-16 | 85 | 2 | 6 | Budget |
| 23052 | 76.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 4263 | 133.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 1824 | 35.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
| 4529 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
| 38397 | 188.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 18389 | 9.27 | 2023-08-16 | 85 | 5 | 11 | Actual |
| 3594 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 14143 | 110.17 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 2894 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 29296 | 178.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 12051 | 200.00 | 2023-02-13 | 85 | 1 | 7 | Budget |
| 21396 | 45.44 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 26781 | 129.32 | 2024-04-14 | 85 | 6 | 13 | Actual |
| 29799 | 208.66 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 29973 | 94.38 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 20629 | 298.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 17333 | 44.38 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 557 | 36.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
| 5980 | 164.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
| 16420 | 8.21 | 2023-06-16 | 85 | 1 | 12 | Actual |
| 3406 | 90.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 13488 | 1248.80 | 2023-04-14 | 85 | 7 | 8 | Actual |
| 32250 | 82.68 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 32108 | 134.80 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 32016 | 205.63 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 7958 | 72.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 4856 | 167.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 22517 | 3.95 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 2751 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
| 27633 | 79.48 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 9020 | 100.00 | 2022-12-14 | 85 | 1 | 3 | Budget |
| 17979 | 29.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 367 | 200.00 | 2022-04-15 | 85 | 1 | 5 | Budget |
| 5652 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 2023 | 121.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 11503 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 24676 | 178.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 34178 | 178.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 38007 | 69.91 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 35854 | 134.59 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 20541 | 3.95 | 2023-10-16 | 85 | 2 | 12 | Actual |
| 13431 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 32342 | 134.80 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 26873 | 225.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 26306 | 432.91 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-10-16 | 85 | 1 | 4 | Budget |
| 34703 | 138.10 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 17953 | 45.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 26992 | 192.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-10-16 | 85 | 5 | 11 | Actual |
| 24147 | 150.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 29447 | 90.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 23350 | 32.67 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 26570 | 43.31 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 652 | 80.00 | 2022-04-15 | 85 | 4 | 6 | Budget |
| 16570 | 169.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-04-15 | 85 | 2 | 12 | Actual |
| 24795 | 83.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 3735 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 23230 | 122.30 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 13482 | 3310.50 | 2023-04-14 | 85 | 7 | 6 | Actual |
| 14177 | 134.42 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 26246 | 198.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 17193 | 146.54 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 3079 | 200.00 | 2022-06-16 | 85 | 1 | 7 | Budget |
| 26334 | 185.93 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 11913 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 19107 | 207.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-04-15 | 85 | 1 | 11 | Actual |
| 15503 | 326.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
| 26119 | 38.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-13 | 85 | 7 | 4 | Actual |
| 11114 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
Generated 2025-05-15 12:23:32.025 UTC