[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 175 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17510 | 13.53 | 2023-08-14 | 85 | 6 | 12 | Actual |
| 21283 | 135.93 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 9674 | 34.00 | 2023-01-12 | 85 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2023-01-12 | 85 | 6 | 4 | Budget |
| 23859 | 130.00 | 2024-03-13 | 85 | 6 | 5 | Actual |
| 24379 | 28.42 | 2024-03-13 | 85 | 3 | 11 | Actual |
| 4918 | 132.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
| 2151 | 120.78 | 2022-06-14 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2023-01-12 | 85 | 6 | 3 | Budget |
| 758 | 86.00 | 2022-05-14 | 85 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-10-14 | 85 | 3 | 6 | Actual |
| 8555 | 40.00 | 2022-12-15 | 85 | 5 | 6 | Budget |
| 6449 | 211.00 | 2022-10-14 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
| 21341 | 49.70 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2024-10-13 | 85 | 6 | 13 | Actual |
| 14884 | 88.00 | 2023-06-14 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 2535 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 14020 | 158.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-10-13 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 20629 | 298.00 | 2023-12-15 | 85 | 1 | 3 | Actual |
| 25665 | 956.60 | 2024-05-12 | 85 | 7 | 7 | Actual |
| 3327 | 123.81 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 5901 | 107.00 | 2022-10-14 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2022-07-15 | 85 | 4 | 6 | Actual |
| 24467 | 67.78 | 2024-03-13 | 85 | 6 | 11 | Actual |
| 36538 | 442.00 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 27898 | 188.97 | 2024-06-13 | 85 | 2 | 13 | Actual |
| 25673 | -4182.20 | 2024-05-12 | 85 | 7 | 11 | Actual |
| 33287 | 60.33 | 2024-11-13 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2025-03-14 | 85 | 1 | 5 | Actual |
| 980 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 13371 | 117.75 | 2023-04-14 | 85 | 2 | 8 | Actual |
| 5385 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 2023 | 121.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 4124 | 110.00 | 2022-08-14 | 85 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2024-05-13 | 85 | 1 | 13 | Actual |
| 16981 | 78.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-03-13 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2022-08-14 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-01-12 | 85 | 1 | 4 | Actual |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 8755 | 100.00 | 2022-12-15 | 85 | 6 | 7 | Budget |
| 2477 | 228.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-03-14 | 85 | 4 | 11 | Actual |
| 15355 | 61.40 | 2023-06-14 | 85 | 6 | 11 | Actual |
| 7572 | 200.00 | 2022-11-14 | 85 | 1 | 7 | Budget |
| 31548 | 192.00 | 2024-10-13 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-02-12 | 85 | 6 | 7 | Actual |
| 19985 | 55.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 34498 | 134.80 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 1304 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Budget |
| 11913 | 50.00 | 2023-03-14 | 85 | 5 | 6 | Budget |
| 19107 | 207.00 | 2023-10-14 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 16006 | 205.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 13432 | 154.11 | 2023-04-14 | 85 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-06-13 | 85 | 2 | 11 | Actual |
| 17038 | 189.00 | 2023-08-14 | 85 | 1 | 7 | Actual |
| 9627 | 61.00 | 2023-01-12 | 85 | 4 | 6 | Actual |
| 10988 | 142.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
| 17779 | 108.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 27551 | 143.31 | 2024-06-13 | 85 | 1 | 11 | Actual |
| 22993 | 48.00 | 2024-02-12 | 85 | 4 | 6 | Actual |
| 3657 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 287 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
| 11440 | 200.00 | 2023-03-14 | 85 | 1 | 4 | Budget |
| 24888 | 118.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 1730 | 120.00 | 2022-06-14 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-03-14 | 85 | 3 | 6 | Actual |
| 1029 | 107.14 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 6638 | 108.66 | 2022-10-14 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 15623 | 146.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 25735 | 170.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
| 18783 | 105.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 25498 | 53.95 | 2024-04-13 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2023-02-12 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2024-08-13 | 85 | 3 | 6 | Actual |
| 19485 | 3.95 | 2023-10-14 | 85 | 1 | 12 | Actual |
| 30863 | 476.85 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2023-01-12 | 85 | 1 | 5 | Budget |
| 4064 | 46.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
Generated 2025-06-14 00:32:35.193 UTC