[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 195 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5792 | 34.00 | 2022-10-06 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 8508 | 70.00 | 2022-12-07 | 85 | 4 | 6 | Budget |
| 2024 | 100.00 | 2022-06-06 | 85 | 6 | 7 | Budget |
| 20341 | 19.91 | 2023-11-06 | 85 | 2 | 11 | Actual |
| 35887 | 129.32 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 31641 | 212.00 | 2024-10-05 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 37505 | 57.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 8224 | 147.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2024-08-05 | 85 | 6 | 11 | Actual |
| 13371 | 117.75 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 13666 | 123.00 | 2023-05-06 | 85 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 22372 | 28.42 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 25086 | 76.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 11114 | 70.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 3657 | 100.00 | 2022-08-06 | 85 | 6 | 4 | Budget |
| 28433 | 89.00 | 2024-07-06 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2024-09-05 | 85 | 4 | 11 | Actual |
| 5140 | 70.00 | 2022-09-06 | 85 | 4 | 6 | Budget |
| 39407 | -1957.70 | 2025-05-05 | 85 | 7 | 13 | Actual |
| 2672 | 100.00 | 2022-07-07 | 85 | 6 | 5 | Budget |
| 30093 | 139.06 | 2024-08-05 | 85 | 6 | 12 | Actual |
| 18481 | 9.27 | 2023-09-06 | 85 | 1 | 12 | Actual |
| 27222 | 85.00 | 2024-06-05 | 85 | 4 | 6 | Actual |
| 4017 | 81.00 | 2022-08-06 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2022-07-07 | 85 | 1 | 4 | Actual |
| 5715 | 60.00 | 2022-10-06 | 85 | 6 | 3 | Budget |
| 4997 | 92.00 | 2022-09-06 | 85 | 1 | 6 | Actual |
| 2750 | 90.00 | 2022-07-07 | 85 | 1 | 6 | Budget |
| 30983 | 117.78 | 2024-09-05 | 85 | 1 | 11 | Actual |
| 15413 | 7.14 | 2023-06-06 | 85 | 1 | 12 | Actual |
| 16655 | 197.00 | 2023-08-06 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 33855 | 202.00 | 2024-12-06 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2023-11-06 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-09-06 | 85 | 6 | 11 | Actual |
| 428 | 100.00 | 2022-05-06 | 85 | 6 | 5 | Budget |
| 18161 | 231.39 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 699 | 40.00 | 2022-05-06 | 85 | 5 | 6 | Budget |
| 4343 | 175.33 | 2022-08-06 | 85 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 26873 | 225.00 | 2024-06-05 | 85 | 6 | 3 | Actual |
| 34464 | 27.36 | 2024-12-06 | 85 | 5 | 11 | Actual |
| 31336 | 127.57 | 2024-09-05 | 85 | 6 | 13 | Actual |
| 1632 | 90.00 | 2022-06-06 | 85 | 1 | 6 | Budget |
| 13821 | 87.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2024-09-05 | 85 | 2 | 12 | Actual |
| 21843 | 155.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 4264 | 100.00 | 2022-08-06 | 85 | 6 | 7 | Budget |
| 2103 | 207.15 | 2022-06-06 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 29679 | 218.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2023-08-06 | 85 | 1 | 8 | Actual |
| 23944 | 14.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 21484 | 42.25 | 2023-12-07 | 85 | 6 | 11 | Actual |
| 20876 | 145.00 | 2023-12-07 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 35769 | 180.55 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 9403 | 148.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 17872 | 91.00 | 2023-09-06 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 25822 | 216.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 6168 | 43.00 | 2022-10-06 | 85 | 2 | 6 | Actual |
| 32190 | 85.87 | 2024-10-05 | 85 | 4 | 11 | Actual |
| 19072 | 212.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 28320 | 27.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
| 9482 | 100.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 31548 | 192.00 | 2024-10-05 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 557 | 36.00 | 2022-05-06 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2022-10-06 | 85 | 2 | 6 | Budget |
| 23109 | 180.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 18222 | 167.75 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-12-07 | 85 | 6 | 4 | Budget |
| 39402 | -2414.80 | 2025-05-05 | 85 | 7 | 12 | Actual |
| 31754 | 114.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 27551 | 143.31 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 4529 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-08-06 | 85 | 6 | 5 | Budget |
| 21962 | 25.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2024-07-06 | 85 | 6 | 13 | Actual |
| 8084 | 200.00 | 2022-12-07 | 85 | 1 | 4 | Budget |
| 39 | 98.00 | 2022-05-06 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-12-07 | 85 | 3 | 6 | Actual |
| 5045 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Budget |
| 30863 | 476.85 | 2024-09-05 | 85 | 1 | 8 | Actual |
| 36097 | 227.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2023-05-06 | 85 | 1 | 11 | Actual |
| 9158 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-10-06 | 85 | 5 | 11 | Actual |
Generated 2025-06-05 16:44:07.263 UTC