[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 121 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20842 | 142.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 19512 | 5.01 | 2023-10-18 | 85 | 2 | 12 | Actual |
| 12381 | 100.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 30863 | 476.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-05-18 | 85 | 1 | 12 | Actual |
| 3547 | 32.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-08-18 | 85 | 6 | 3 | Budget |
| 25665 | 956.60 | 2024-05-16 | 85 | 7 | 7 | Actual |
| 20422 | 23.10 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 11066 | 235.93 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 21575 | 11.40 | 2023-12-19 | 85 | 6 | 12 | Actual |
| 10382 | 108.00 | 2023-02-16 | 85 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 14265 | 11.40 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 9730 | 80.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 10322 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 23264 | 123.81 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 25822 | 216.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2024-12-18 | 85 | 3 | 6 | Actual |
| 14319 | 28.42 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 700 | 44.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 23230 | 122.30 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 10598 | 96.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 9948 | 288.97 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 1413 | 100.00 | 2022-06-18 | 85 | 6 | 4 | Budget |
| 31806 | 48.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 24733 | 34.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2022-09-18 | 85 | 1 | 6 | Budget |
| 32552 | 167.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 39187 | 44.38 | 2025-04-18 | 85 | 2 | 12 | Actual |
| 37398 | 93.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 179 | 24.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 27988 | 319.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 28433 | 89.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 33232 | 148.63 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 33434 | 19.91 | 2024-11-17 | 85 | 2 | 12 | Actual |
| 37340 | 198.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 10927 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 21723 | 34.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-11-17 | 85 | 1 | 12 | Actual |
| 30267 | 334.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-06-18 | 85 | 4 | 11 | Actual |
| 36155 | 250.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 39 | 98.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 15294 | 27.36 | 2023-06-18 | 85 | 3 | 11 | Actual |
| 38688 | 94.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
| 32050 | 202.60 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 3736 | 133.00 | 2022-08-18 | 85 | 1 | 5 | Actual |
| 38900 | 190.48 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-03-18 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2022-11-18 | 85 | 5 | 6 | Actual |
| 18983 | 33.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 5385 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 36799 | 79.48 | 2025-02-16 | 85 | 6 | 11 | Actual |
| 30805 | 220.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-05-17 | 85 | 6 | 13 | Actual |
| 7025 | 130.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 4125 | 90.00 | 2022-08-18 | 85 | 6 | 6 | Budget |
| 10136 | 97.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 29084 | 124.06 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 7339 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
| 19985 | 55.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-16 | 85 | 7 | 5 | Actual |
| 16627 | 79.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 1777 | 79.00 | 2022-06-18 | 85 | 4 | 6 | Actual |
| 1730 | 120.00 | 2022-06-18 | 85 | 3 | 6 | Actual |
| 11914 | 36.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 19072 | 212.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 12851 | 86.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 8085 | 205.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 14559 | 190.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
| 28293 | 109.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 38154 | 113.53 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 7291 | 51.00 | 2022-11-18 | 85 | 2 | 6 | Actual |
Generated 2025-06-17 03:45:42.822 UTC