[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 76 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11314 | 71.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2022-12-14 | 85 | 6 | 4 | Budget |
| 36388 | 83.00 | 2025-02-11 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2023-11-13 | 85 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-04-13 | 85 | 1 | 6 | Budget |
| 13604 | 72.00 | 2023-05-13 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-04-13 | 85 | 5 | 6 | Budget |
| 35005 | 268.00 | 2025-01-11 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2022-11-13 | 85 | 2 | 6 | Actual |
| 6370 | 90.00 | 2022-10-13 | 85 | 6 | 6 | Budget |
| 18189 | 108.66 | 2023-09-13 | 85 | 2 | 8 | Actual |
| 1681 | 39.00 | 2022-06-13 | 85 | 2 | 6 | Actual |
| 31806 | 48.00 | 2024-10-12 | 85 | 5 | 6 | Actual |
| 6839 | 70.00 | 2022-11-13 | 85 | 6 | 3 | Budget |
| 39392 | 690.10 | 2025-05-12 | 85 | 7 | 8 | Actual |
| 12113 | 100.00 | 2023-03-13 | 85 | 6 | 7 | Budget |
| 22075 | 71.00 | 2024-01-11 | 85 | 6 | 6 | Actual |
| 34618 | 158.21 | 2024-12-13 | 85 | 6 | 12 | Actual |
| 4777 | 100.00 | 2022-09-13 | 85 | 6 | 4 | Budget |
| 23611 | 264.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-03-13 | 85 | 1 | 6 | Actual |
| 5900 | 100.00 | 2022-10-13 | 85 | 6 | 4 | Budget |
| 16627 | 79.00 | 2023-08-13 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2024-08-12 | 85 | 1 | 13 | Actual |
| 36976 | 132.83 | 2025-02-11 | 85 | 1 | 13 | Actual |
| 22344 | 65.65 | 2024-01-11 | 85 | 1 | 11 | Actual |
| 31304 | 124.06 | 2024-09-12 | 85 | 2 | 13 | Actual |
| 14525 | 236.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
| 29912 | 90.12 | 2024-08-12 | 85 | 3 | 11 | Actual |
| 30654 | 57.00 | 2024-09-12 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2022-09-13 | 85 | 6 | 8 | Actual |
| 28490 | 356.00 | 2024-07-13 | 85 | 1 | 7 | Actual |
| 25583 | 5.01 | 2024-04-12 | 85 | 2 | 12 | Actual |
| 1776 | 80.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 36538 | 442.00 | 2025-02-11 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2023-07-14 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-11-13 | 85 | 6 | 8 | Budget |
| 12052 | 150.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-09-12 | 85 | 6 | 13 | Actual |
| 25438 | 27.36 | 2024-04-12 | 85 | 4 | 11 | Actual |
| 20721 | 40.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-13 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2022-05-13 | 85 | 6 | 5 | Budget |
| 16161 | 187.45 | 2023-07-14 | 85 | 6 | 8 | Actual |
| 33585 | 190.73 | 2024-11-12 | 85 | 6 | 13 | Actual |
| 31099 | 101.82 | 2024-09-12 | 85 | 6 | 11 | Actual |
| 605 | 100.00 | 2022-05-13 | 85 | 3 | 6 | Budget |
| 3793 | 164.00 | 2022-08-13 | 85 | 6 | 5 | Actual |
| 22550 | 13.53 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 17193 | 146.54 | 2023-08-13 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 2023 | 121.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
| 5246 | 90.00 | 2022-09-13 | 85 | 6 | 6 | Budget |
| 19193 | 152.60 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 30573 | 100.00 | 2024-09-12 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2023-07-14 | 85 | 6 | 11 | Actual |
| 26536 | 8.21 | 2024-05-12 | 85 | 5 | 11 | Actual |
| 7711 | 100.00 | 2022-11-13 | 85 | 1 | 8 | Budget |
| 34086 | 74.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 32308 | 98.63 | 2024-10-12 | 85 | 1 | 12 | Actual |
| 26246 | 198.00 | 2024-05-12 | 85 | 6 | 7 | Actual |
| 35617 | 14.59 | 2025-01-11 | 85 | 5 | 11 | Actual |
| 31038 | 94.38 | 2024-09-12 | 85 | 3 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-12 | 85 | 7 | 11 | Actual |
| 1823 | 40.00 | 2022-06-13 | 85 | 5 | 6 | Budget |
| 22727 | 169.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-03-13 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
| 34703 | 138.10 | 2024-12-13 | 85 | 2 | 13 | Actual |
| 10057 | 131.39 | 2023-01-11 | 85 | 6 | 8 | Actual |
| 21163 | 142.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 17333 | 44.38 | 2023-08-13 | 85 | 4 | 11 | Actual |
| 17721 | 109.00 | 2023-09-13 | 85 | 6 | 4 | Actual |
| 10646 | 40.00 | 2023-02-11 | 85 | 2 | 6 | Budget |
| 1680 | 30.00 | 2022-06-13 | 85 | 2 | 6 | Budget |
| 24761 | 176.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2023-08-13 | 85 | 1 | 5 | Actual |
| 25465 | 20.97 | 2024-04-12 | 85 | 5 | 11 | Actual |
| 19691 | 75.00 | 2023-11-13 | 85 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-04-13 | 85 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-03-13 | 85 | 6 | 13 | Actual |
| 27196 | 120.00 | 2024-06-12 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-05-13 | 85 | 4 | 11 | Actual |
| 23350 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
| 21751 | 157.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2024-10-12 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-03-13 | 85 | 1 | 11 | Actual |
| 13370 | 70.00 | 2023-04-13 | 85 | 2 | 8 | Budget |
| 13485 | 2463.30 | 2023-05-12 | 85 | 7 | 7 | Actual |
Generated 2025-06-12 11:14:45.728 UTC