[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 135 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33947 | 106.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 24888 | 118.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 22075 | 71.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 31099 | 101.82 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 9809 | 200.00 | 2022-12-14 | 85 | 1 | 7 | Budget |
| 29051 | 185.47 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 13476 | -537.00 | 2023-04-14 | 85 | 7 | 4 | Actual |
| 38575 | 48.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 24467 | 67.78 | 2024-02-13 | 85 | 6 | 11 | Actual |
| 3873 | 103.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
| 3736 | 133.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 18931 | 84.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 3735 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 14910 | 51.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 15623 | 146.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
| 2151 | 120.78 | 2022-05-16 | 85 | 2 | 8 | Actual |
| 22993 | 48.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 28904 | 100.76 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 37003 | 146.87 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 6511 | 144.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 1777 | 79.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 4450 | 80.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 33585 | 190.73 | 2024-10-15 | 85 | 6 | 13 | Actual |
| 15413 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 17479 | 5.01 | 2023-07-16 | 85 | 2 | 12 | Actual |
| 36445 | 331.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 25678 | -3784.40 | 2024-04-13 | 85 | 7 | 12 | Actual |
| 14644 | 168.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 26663 | 12.46 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 31930 | 249.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 24379 | 28.42 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 18725 | 109.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 1304 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 31726 | 31.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 5464 | 276.84 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2022-12-14 | 85 | 1 | 5 | Budget |
| 28023 | 203.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 29939 | 82.68 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-14 | 85 | 7 | 4 | Actual |
| 29447 | 90.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 6370 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 9626 | 70.00 | 2022-12-14 | 85 | 4 | 6 | Budget |
| 35854 | 134.59 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 15267 | 10.33 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 39279 | 97.74 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 3406 | 90.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 4996 | 90.00 | 2022-08-16 | 85 | 1 | 6 | Budget |
| 1553 | 105.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 9949 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
| 20721 | 40.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 4777 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
| 35590 | 68.85 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 7387 | 70.00 | 2022-10-16 | 85 | 4 | 6 | Budget |
| 2150 | 60.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 37715 | 243.51 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-10-16 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 20101 | 206.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
| 38688 | 94.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 7632 | 153.00 | 2022-10-16 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Actual |
| 30515 | 193.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 16478 | 8.21 | 2023-06-16 | 85 | 6 | 12 | Actual |
| 14055 | 190.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 9206 | 202.00 | 2022-12-14 | 85 | 1 | 4 | Actual |
| 26246 | 198.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-04-14 | 85 | 1 | 13 | Actual |
| 3920 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 31699 | 99.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 21015 | 64.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-13 | 85 | 7 | 11 | Actual |
| 24641 | 298.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 28785 | 77.36 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 15836 | 15.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 4667 | 34.00 | 2022-08-16 | 85 | 7 | 3 | Actual |
| 35650 | 92.25 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 20011 | 35.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
Generated 2025-05-15 12:43:59.446 UTC