[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 179 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10382 | 108.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-05-06 | 85 | 6 | 4 | Budget |
| 6964 | 200.00 | 2022-11-06 | 85 | 1 | 4 | Budget |
| 652 | 80.00 | 2022-05-06 | 85 | 4 | 6 | Budget |
| 14644 | 168.00 | 2023-06-06 | 85 | 1 | 4 | Actual |
| 12381 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 17510 | 13.53 | 2023-08-06 | 85 | 6 | 12 | Actual |
| 36857 | 77.36 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 24973 | 16.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 7025 | 130.00 | 2022-11-06 | 85 | 6 | 4 | Actual |
| 10646 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 17306 | 28.42 | 2023-08-06 | 85 | 3 | 11 | Actual |
| 1227 | 80.00 | 2022-06-06 | 85 | 6 | 3 | Budget |
| 37398 | 93.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-12-06 | 85 | 6 | 12 | Actual |
| 4666 | 30.00 | 2022-09-06 | 85 | 7 | 3 | Budget |
| 20876 | 145.00 | 2023-12-07 | 85 | 6 | 5 | Actual |
| 19512 | 5.01 | 2023-10-06 | 85 | 2 | 12 | Actual |
| 4855 | 200.00 | 2022-09-06 | 85 | 1 | 5 | Budget |
| 23350 | 32.67 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 23264 | 123.81 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 32930 | 40.00 | 2024-11-05 | 85 | 5 | 6 | Actual |
| 3079 | 200.00 | 2022-07-07 | 85 | 1 | 7 | Budget |
| 32163 | 75.23 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 27694 | 100.76 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 27633 | 79.48 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 5512 | 128.36 | 2022-09-06 | 85 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-08-06 | 85 | 6 | 7 | Budget |
| 6699 | 80.00 | 2022-10-06 | 85 | 6 | 8 | Budget |
| 1413 | 100.00 | 2022-06-06 | 85 | 6 | 4 | Budget |
| 31185 | 35.87 | 2024-09-05 | 85 | 2 | 12 | Actual |
| 20514 | 7.14 | 2023-11-06 | 85 | 1 | 12 | Actual |
| 34028 | 75.00 | 2024-12-06 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2024-11-05 | 85 | 6 | 8 | Actual |
| 27141 | 83.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-10-06 | 85 | 1 | 12 | Actual |
| 16274 | 29.48 | 2023-07-07 | 85 | 3 | 11 | Actual |
| 17073 | 135.00 | 2023-08-06 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2022-09-06 | 85 | 6 | 3 | Budget |
| 18335 | 30.55 | 2023-09-06 | 85 | 3 | 11 | Actual |
| 2535 | 100.00 | 2022-07-07 | 85 | 6 | 4 | Budget |
| 21575 | 11.40 | 2023-12-07 | 85 | 6 | 12 | Actual |
| 10197 | 71.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-12-06 | 85 | 1 | 4 | Actual |
| 36538 | 442.00 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-06-06 | 85 | 4 | 6 | Budget |
| 36885 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 23766 | 134.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-06-06 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 35153 | 105.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-04 | 85 | 7 | 5 | Actual |
| 7572 | 200.00 | 2022-11-06 | 85 | 1 | 7 | Budget |
| 25583 | 5.01 | 2024-04-05 | 85 | 2 | 12 | Actual |
| 29587 | 81.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 32963 | 103.00 | 2024-11-05 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2024-12-06 | 85 | 1 | 13 | Actual |
| 27431 | 343.51 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 27780 | 22.04 | 2024-06-05 | 85 | 2 | 12 | Actual |
| 19193 | 152.60 | 2023-10-06 | 85 | 2 | 8 | Actual |
| 27606 | 102.89 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2022-05-06 | 85 | 1 | 8 | Budget |
| 24584 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 28703 | 148.63 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-05 | 85 | 7 | 11 | Actual |
| 9021 | 101.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-10-06 | 85 | 6 | 6 | Budget |
| 21396 | 45.44 | 2023-12-07 | 85 | 3 | 11 | Actual |
| 38745 | 317.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 18280 | 55.02 | 2023-09-06 | 85 | 1 | 11 | Actual |
| 2150 | 60.00 | 2022-06-06 | 85 | 2 | 8 | Budget |
| 28731 | 41.19 | 2024-07-06 | 85 | 2 | 11 | Actual |
| 4529 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
| 20749 | 192.00 | 2023-12-07 | 85 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-05-06 | 85 | 6 | 3 | Budget |
| 14856 | 29.00 | 2023-06-06 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2022-11-06 | 85 | 5 | 6 | Actual |
| 26838 | 276.00 | 2024-06-05 | 85 | 1 | 3 | Actual |
| 39386 | -105.00 | 2025-05-05 | 85 | 7 | 6 | Actual |
| 32730 | 234.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 31754 | 114.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 23998 | 62.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-05-06 | 85 | 1 | 4 | Budget |
| 36767 | 34.80 | 2025-02-04 | 85 | 5 | 11 | Actual |
| 12850 | 90.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 11723 | 98.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
Generated 2025-06-05 22:10:15.761 UTC