[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 101 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25673 | -4182.20 | 2024-05-16 | 85 | 7 | 11 | Actual |
| 11315 | 60.00 | 2023-03-18 | 85 | 6 | 3 | Budget |
| 4715 | 192.00 | 2022-09-18 | 85 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 34264 | 225.33 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 18725 | 109.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 5793 | 30.00 | 2022-10-18 | 85 | 7 | 3 | Budget |
| 26992 | 192.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 29296 | 178.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 7632 | 153.00 | 2022-11-18 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2025-01-16 | 85 | 4 | 11 | Actual |
| 35708 | 108.21 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 7163 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 31806 | 48.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 33947 | 106.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 9403 | 148.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 2024 | 100.00 | 2022-06-18 | 85 | 6 | 7 | Budget |
| 10987 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 13103 | 81.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 3793 | 164.00 | 2022-08-18 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 33112 | 340.48 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 2429 | 28.00 | 2022-07-19 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2024-11-17 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 6591 | 213.21 | 2022-10-18 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 19811 | 131.00 | 2023-11-18 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 4450 | 80.00 | 2022-08-18 | 85 | 6 | 8 | Budget |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 3407 | 106.00 | 2022-08-18 | 85 | 1 | 3 | Actual |
| 17360 | 11.40 | 2023-08-18 | 85 | 5 | 11 | Actual |
| 19193 | 152.60 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-11-18 | 85 | 6 | 6 | Actual |
| 3269 | 91.99 | 2022-07-19 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 19959 | 88.00 | 2023-11-18 | 85 | 3 | 6 | Actual |
| 25143 | 245.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 19485 | 3.95 | 2023-10-18 | 85 | 1 | 12 | Actual |
| 27988 | 319.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 25356 | 69.91 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 7898 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 8614 | 89.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2022-09-18 | 85 | 1 | 7 | Actual |
| 17394 | 64.59 | 2023-08-18 | 85 | 6 | 11 | Actual |
| 10137 | 100.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 17814 | 134.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2023-06-18 | 85 | 6 | 12 | Actual |
| 35330 | 236.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
| 1305 | 17.00 | 2022-06-18 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 2428 | 20.00 | 2022-07-19 | 85 | 7 | 3 | Budget |
| 24024 | 51.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 8084 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 24795 | 83.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 17567 | 317.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 2150 | 60.00 | 2022-06-18 | 85 | 2 | 8 | Budget |
| 15503 | 326.00 | 2023-07-19 | 85 | 1 | 3 | Actual |
| 20721 | 40.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2023-06-18 | 85 | 1 | 12 | Actual |
| 28812 | 17.78 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 32609 | 94.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-09-18 | 85 | 1 | 4 | Budget |
| 37340 | 198.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 10520 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
| 19985 | 55.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 29024 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 3268 | 60.00 | 2022-07-19 | 85 | 2 | 8 | Budget |
| 3736 | 133.00 | 2022-08-18 | 85 | 1 | 5 | Actual |
| 38362 | 360.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
| 13961 | 70.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 30891 | 166.24 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 28400 | 55.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 19107 | 207.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 24584 | 9.27 | 2024-03-17 | 85 | 6 | 12 | Actual |
Generated 2025-06-18 01:46:42.314 UTC