[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 912 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37687 | 363.21 | 2025-03-10 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2023-07-11 | 85 | 6 | 12 | Actual |
| 10519 | 117.00 | 2023-02-08 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-10-10 | 85 | 6 | 5 | Budget |
| 36885 | 19.91 | 2025-02-08 | 85 | 2 | 12 | Actual |
| 21221 | 316.24 | 2023-12-11 | 85 | 1 | 8 | Actual |
| 27988 | 319.00 | 2024-07-10 | 85 | 1 | 3 | Actual |
| 27431 | 343.51 | 2024-06-09 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2023-11-10 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-10-10 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2023-08-10 | 85 | 7 | 3 | Actual |
| 11643 | 100.00 | 2023-03-10 | 85 | 6 | 5 | Budget |
| 14143 | 110.17 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-10 | 85 | 2 | 8 | Budget |
| 16247 | 9.27 | 2023-07-11 | 85 | 2 | 11 | Actual |
| 22459 | 67.78 | 2024-01-08 | 85 | 6 | 11 | Actual |
| 3468 | 63.00 | 2022-08-10 | 85 | 6 | 3 | Actual |
| 31726 | 31.00 | 2024-10-09 | 85 | 2 | 6 | Actual |
| 20842 | 142.00 | 2023-12-11 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-08-09 | 85 | 2 | 13 | Actual |
| 36767 | 34.80 | 2025-02-08 | 85 | 5 | 11 | Actual |
| 17251 | 57.14 | 2023-08-10 | 85 | 1 | 11 | Actual |
| 8835 | 185.93 | 2022-12-11 | 85 | 1 | 8 | Actual |
| 4714 | 200.00 | 2022-09-10 | 85 | 1 | 4 | Budget |
| 6590 | 100.00 | 2022-10-10 | 85 | 1 | 8 | Budget |
| 18389 | 9.27 | 2023-09-10 | 85 | 5 | 11 | Actual |
| 36275 | 29.00 | 2025-02-08 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-03-10 | 85 | 3 | 6 | Budget |
| 37092 | 349.00 | 2025-03-10 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2023-08-10 | 85 | 2 | 11 | Actual |
| 11115 | 114.72 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-06-10 | 85 | 6 | 5 | Actual |
| 25438 | 27.36 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 28932 | 19.91 | 2024-07-10 | 85 | 2 | 12 | Actual |
| 6639 | 80.00 | 2022-10-10 | 85 | 2 | 8 | Budget |
| 12948 | 103.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-05-09 | 85 | 7 | 6 | Actual |
| 25411 | 26.29 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 31839 | 81.00 | 2024-10-09 | 85 | 6 | 6 | Actual |
| 15658 | 112.00 | 2023-07-11 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-10 | 85 | 2 | 6 | Budget |
| 5573 | 80.00 | 2022-09-10 | 85 | 6 | 8 | Budget |
| 18818 | 147.00 | 2023-10-10 | 85 | 6 | 5 | Actual |
| 4449 | 125.33 | 2022-08-10 | 85 | 6 | 8 | Actual |
| 5714 | 66.00 | 2022-10-10 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2023-08-10 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 6121 | 85.00 | 2022-10-10 | 85 | 1 | 6 | Actual |
| 30770 | 287.00 | 2024-09-09 | 85 | 1 | 7 | Actual |
| 37035 | 125.82 | 2025-02-08 | 85 | 6 | 13 | Actual |
| 5464 | 276.84 | 2022-09-10 | 85 | 1 | 8 | Actual |
| 38007 | 69.91 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2023-10-10 | 85 | 2 | 11 | Actual |
| 32765 | 226.00 | 2024-11-09 | 85 | 6 | 5 | Actual |
| 22372 | 28.42 | 2024-01-08 | 85 | 2 | 11 | Actual |
| 557 | 36.00 | 2022-05-10 | 85 | 2 | 6 | Actual |
| 26536 | 8.21 | 2024-05-09 | 85 | 5 | 11 | Actual |
| 652 | 80.00 | 2022-05-10 | 85 | 4 | 6 | Budget |
| 34086 | 74.00 | 2024-12-10 | 85 | 6 | 6 | Actual |
| 14352 | 42.25 | 2023-05-10 | 85 | 6 | 11 | Actual |
| 8883 | 70.00 | 2022-12-11 | 85 | 2 | 8 | Budget |
| 22517 | 3.95 | 2024-01-08 | 85 | 1 | 12 | Actual |
| 38397 | 188.00 | 2025-04-10 | 85 | 6 | 4 | Actual |
| 25700 | 234.00 | 2024-05-09 | 85 | 1 | 3 | Actual |
| 18280 | 55.02 | 2023-09-10 | 85 | 1 | 11 | Actual |
| 33020 | 322.00 | 2024-11-09 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2024-07-10 | 85 | 2 | 11 | Actual |
| 27871 | 62.66 | 2024-06-09 | 85 | 1 | 13 | Actual |
| 27898 | 188.97 | 2024-06-09 | 85 | 2 | 13 | Actual |
| 34735 | 113.53 | 2024-12-10 | 85 | 6 | 13 | Actual |
| 23554 | 10.33 | 2024-02-08 | 85 | 6 | 12 | Actual |
| 25673 | -4182.20 | 2024-05-08 | 85 | 7 | 11 | Actual |
| 17038 | 189.00 | 2023-08-10 | 85 | 1 | 7 | Actual |
| 11393 | 17.00 | 2023-03-10 | 85 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-11-10 | 85 | 7 | 3 | Budget |
| 6778 | 100.00 | 2022-11-10 | 85 | 1 | 3 | Budget |
| 13848 | 22.00 | 2023-05-10 | 85 | 2 | 6 | Actual |
| 24433 | 10.33 | 2024-03-09 | 85 | 5 | 11 | Actual |
| 13371 | 117.75 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 7632 | 153.00 | 2022-11-10 | 85 | 6 | 7 | Actual |
| 22399 | 36.93 | 2024-01-08 | 85 | 3 | 11 | Actual |
| 32460 | 113.53 | 2024-10-09 | 85 | 6 | 13 | Actual |
| 6371 | 64.00 | 2022-10-10 | 85 | 6 | 6 | Actual |
| 16948 | 36.00 | 2023-08-10 | 85 | 5 | 6 | Actual |
| 29554 | 45.00 | 2024-08-09 | 85 | 5 | 6 | Actual |
| 39101 | 117.78 | 2025-04-10 | 85 | 6 | 11 | Actual |
| 22075 | 71.00 | 2024-01-08 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2024-07-10 | 85 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-03-10 | 85 | 6 | 4 | Actual |
| 30302 | 193.00 | 2024-09-09 | 85 | 6 | 3 | Actual |
| 33260 | 56.08 | 2024-11-09 | 85 | 2 | 11 | Actual |
| 38362 | 360.00 | 2025-04-10 | 85 | 1 | 4 | Actual |
| 4666 | 30.00 | 2022-09-10 | 85 | 7 | 3 | Budget |
| 16219 | 65.65 | 2023-07-11 | 85 | 1 | 11 | Actual |
| 9626 | 70.00 | 2023-01-08 | 85 | 4 | 6 | Budget |
Generated 2025-06-09 14:17:44.205 UTC