[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 146 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7959 | 70.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 29084 | 124.06 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 8144 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 24795 | 83.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 34264 | 225.33 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 6217 | 112.00 | 2022-10-18 | 85 | 3 | 6 | Actual |
| 7899 | 91.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-05-18 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 21128 | 156.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-02-16 | 85 | 6 | 13 | Actual |
| 15503 | 326.00 | 2023-07-19 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 33974 | 32.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 21632 | 249.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 9948 | 288.97 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-06-18 | 85 | 6 | 5 | Budget |
| 36918 | 120.97 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 35563 | 70.97 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 6511 | 144.00 | 2022-10-18 | 85 | 6 | 7 | Actual |
| 38548 | 85.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 25794 | 53.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2024-11-17 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-11-18 | 85 | 6 | 7 | Budget |
| 6838 | 82.00 | 2022-11-18 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2023-08-18 | 85 | 2 | 11 | Actual |
| 28611 | 181.39 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 6700 | 119.27 | 2022-10-18 | 85 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 16420 | 8.21 | 2023-07-19 | 85 | 1 | 12 | Actual |
| 20629 | 298.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 2023 | 121.00 | 2022-06-18 | 85 | 6 | 7 | Actual |
| 19985 | 55.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2022-07-19 | 85 | 1 | 8 | Budget |
| 24552 | 2.89 | 2024-03-17 | 85 | 2 | 12 | Actual |
| 4449 | 125.33 | 2022-08-18 | 85 | 6 | 8 | Actual |
| 19634 | 176.00 | 2023-11-18 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 12241 | 78.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 21015 | 64.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 5792 | 34.00 | 2022-10-18 | 85 | 7 | 3 | Actual |
| 24853 | 114.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 27459 | 254.12 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 25615 | 8.21 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 16006 | 205.00 | 2023-07-19 | 85 | 1 | 7 | Actual |
| 34355 | 173.10 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 8755 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 30151 | 55.64 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 32552 | 167.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 7434 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 22042 | 34.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-11-18 | 85 | 2 | 8 | Actual |
| 6779 | 124.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2022-11-18 | 85 | 6 | 6 | Budget |
| 10987 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 2750 | 90.00 | 2022-07-19 | 85 | 1 | 6 | Budget |
| 31428 | 172.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-08-18 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-01-16 | 85 | 4 | 6 | Actual |
| 7024 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 25678 | -3784.40 | 2024-05-16 | 85 | 7 | 12 | Actual |
| 5714 | 66.00 | 2022-10-18 | 85 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-02-16 | 85 | 6 | 3 | Actual |
| 4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2023-11-18 | 85 | 1 | 12 | Actual |
| 6121 | 85.00 | 2022-10-18 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-07-19 | 85 | 1 | 4 | Budget |
| 9206 | 202.00 | 2023-01-16 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
| 13479 | 1562.20 | 2023-05-17 | 85 | 7 | 5 | Actual |
| 6450 | 200.00 | 2022-10-18 | 85 | 1 | 7 | Budget |
| 18957 | 43.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-11-18 | 85 | 1 | 3 | Budget |
| 15864 | 92.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
| 38069 | 180.55 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 4667 | 34.00 | 2022-09-18 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 13604 | 72.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-10-18 | 85 | 2 | 8 | Actual |
Generated 2025-06-17 20:49:04.922 UTC