[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 27 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10137 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 25673 | -4182.20 | 2024-04-29 | 85 | 7 | 11 | Actual |
| 26306 | 432.91 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 4343 | 175.33 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 3736 | 133.00 | 2022-08-01 | 85 | 1 | 5 | Actual |
| 9731 | 71.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 31839 | 81.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 15595 | 48.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 6311 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 6639 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 8145 | 140.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 33734 | 60.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 28374 | 71.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 33526 | 108.27 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 839 | 200.00 | 2022-05-01 | 85 | 1 | 7 | Budget |
| 21015 | 64.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 7899 | 91.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 25952 | 161.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 22967 | 83.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 10275 | 29.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 8223 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 14910 | 51.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 24676 | 178.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 37629 | 242.00 | 2025-03-01 | 85 | 6 | 7 | Actual |
| 28200 | 211.00 | 2024-07-01 | 85 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 21369 | 28.42 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 37687 | 363.21 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
| 9673 | 40.00 | 2022-12-30 | 85 | 5 | 6 | Budget |
| 12051 | 200.00 | 2023-03-01 | 85 | 1 | 7 | Budget |
| 13181 | 139.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-06-01 | 85 | 2 | 8 | Actual |
| 29024 | 97.74 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 16922 | 57.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 17159 | 101.08 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 3793 | 164.00 | 2022-08-01 | 85 | 6 | 5 | Actual |
| 4342 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 16655 | 197.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 3079 | 200.00 | 2022-07-02 | 85 | 1 | 7 | Budget |
| 22344 | 65.65 | 2023-12-30 | 85 | 1 | 11 | Actual |
| 32672 | 238.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 22253 | 119.27 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 9345 | 100.00 | 2022-12-30 | 85 | 1 | 5 | Budget |
| 21283 | 135.93 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 3547 | 32.00 | 2022-08-01 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 3268 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2022-12-30 | 85 | 6 | 3 | Budget |
| 2751 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 24888 | 118.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-05-01 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
| 3595 | 196.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 3970 | 109.00 | 2022-08-01 | 85 | 3 | 6 | Actual |
| 21249 | 157.14 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-05-01 | 85 | 1 | 6 | Budget |
| 10196 | 60.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 179 | 24.00 | 2022-05-01 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
| 31277 | 69.67 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 13476 | -537.00 | 2023-04-30 | 85 | 7 | 4 | Actual |
| 31780 | 64.00 | 2024-09-30 | 85 | 4 | 6 | Actual |
| 20514 | 7.14 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 31336 | 127.57 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 22912 | 71.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 37398 | 93.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 38154 | 113.53 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 11581 | 163.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 12709 | 172.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 15267 | 10.33 | 2023-06-01 | 85 | 2 | 11 | Actual |
| 758 | 86.00 | 2022-05-01 | 85 | 6 | 6 | Actual |
Generated 2025-05-31 18:20:54.576 UTC