[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 110 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21962 | 25.00 | 2023-12-13 | 85 | 2 | 6 | Actual |
| 28785 | 77.36 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 18011 | 67.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 35098 | 81.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 1680 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 9580 | 100.00 | 2022-12-13 | 85 | 3 | 6 | Budget |
| 900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
| 21575 | 11.40 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 25917 | 188.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
| 13604 | 72.00 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 652 | 80.00 | 2022-04-14 | 85 | 4 | 6 | Budget |
| 2477 | 228.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-13 | 85 | 7 | 5 | Actual |
| 33734 | 60.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 4263 | 133.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 8509 | 63.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 31277 | 69.67 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 1226 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 27633 | 79.48 | 2024-05-14 | 85 | 4 | 11 | Actual |
| 6700 | 119.27 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 31428 | 172.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 8224 | 147.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 8036 | 30.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 18571 | 335.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 10462 | 200.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 25615 | 8.21 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 36155 | 250.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 38490 | 234.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 1823 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 14884 | 88.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 36035 | 55.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-05-14 | 85 | 5 | 6 | Actual |
| 19985 | 55.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 1087 | 101.08 | 2022-04-14 | 85 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 10789 | 50.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
| 19107 | 207.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 38277 | 168.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 9531 | 40.00 | 2022-12-13 | 85 | 2 | 6 | Budget |
| 14936 | 43.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-02-12 | 85 | 3 | 6 | Budget |
| 35978 | 186.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 29644 | 306.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 15321 | 41.19 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 31699 | 99.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
| 20341 | 19.91 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 9997 | 157.14 | 2022-12-13 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 22132 | 178.00 | 2023-12-13 | 85 | 1 | 7 | Actual |
| 7291 | 51.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 1353 | 174.00 | 2022-05-15 | 85 | 1 | 4 | Actual |
| 28966 | 123.10 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 37184 | 72.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-04-14 | 85 | 4 | 11 | Actual |
| 12381 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 18335 | 30.55 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 20541 | 3.95 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 4588 | 59.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 11314 | 71.00 | 2023-02-12 | 85 | 6 | 3 | Actual |
| 2798 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 9579 | 111.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-04-14 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-02-12 | 85 | 5 | 6 | Budget |
| 1413 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
| 8942 | 84.42 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 19959 | 88.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-12 | 85 | 7 | 5 | Actual |
| 8037 | 26.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-04-13 | 85 | 7 | 6 | Actual |
| 14616 | 35.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 36303 | 116.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 30059 | 20.97 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 15595 | 48.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 508 | 90.00 | 2022-04-14 | 85 | 1 | 6 | Budget |
| 37453 | 97.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 15355 | 61.40 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 34264 | 225.33 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 7631 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 11175 | 80.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
Generated 2025-05-14 17:30:22.279 UTC