[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 984 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2023 | 121.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-06-14 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2024-08-13 | 85 | 6 | 8 | Actual |
| 5326 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 22993 | 48.00 | 2024-02-12 | 85 | 4 | 6 | Actual |
| 6312 | 40.00 | 2022-10-14 | 85 | 5 | 6 | Budget |
| 20313 | 69.91 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 8942 | 84.42 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 32963 | 103.00 | 2024-11-13 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2024-11-13 | 85 | 6 | 7 | Actual |
| 38986 | 59.27 | 2025-04-14 | 85 | 2 | 11 | Actual |
| 36538 | 442.00 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 8037 | 26.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-02-12 | 85 | 1 | 6 | Budget |
| 28433 | 89.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 4918 | 132.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
| 7243 | 109.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-02-12 | 85 | 5 | 11 | Actual |
| 6917 | 26.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 4203 | 200.00 | 2022-08-14 | 85 | 1 | 7 | Budget |
| 11115 | 114.72 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
| 12113 | 100.00 | 2023-03-14 | 85 | 6 | 7 | Budget |
| 37035 | 125.82 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 8413 | 44.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 34355 | 173.10 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 1491 | 200.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 26012 | 50.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
| 19427 | 55.02 | 2023-10-14 | 85 | 6 | 11 | Actual |
| 27493 | 169.27 | 2024-06-13 | 85 | 6 | 8 | Actual |
| 22912 | 71.00 | 2024-02-12 | 85 | 1 | 6 | Actual |
| 13666 | 123.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 23464 | 53.95 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 2211 | 126.84 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-10-14 | 85 | 6 | 6 | Budget |
| 15267 | 10.33 | 2023-06-14 | 85 | 2 | 11 | Actual |
| 4064 | 46.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 981 | 219.27 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 20368 | 17.78 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 27373 | 212.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
| 18957 | 43.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 12995 | 89.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 9627 | 61.00 | 2023-01-12 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-03-14 | 85 | 2 | 8 | Budget |
| 23019 | 53.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 4017 | 81.00 | 2022-08-14 | 85 | 4 | 6 | Actual |
| 30573 | 100.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2024-08-13 | 85 | 1 | 13 | Actual |
| 17193 | 146.54 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-01-12 | 85 | 5 | 6 | Actual |
| 26992 | 192.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-01-12 | 85 | 6 | 5 | Budget |
| 17073 | 135.00 | 2023-08-14 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 7710 | 181.39 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-01-12 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-10-13 | 85 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
| 16948 | 36.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2023-10-14 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-03-14 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-10-14 | 85 | 1 | 4 | Actual |
| 10849 | 80.00 | 2023-02-12 | 85 | 6 | 6 | Budget |
| 10136 | 97.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
| 13876 | 67.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 31038 | 94.38 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 8085 | 205.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 32609 | 94.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-03-14 | 85 | 6 | 12 | Actual |
| 37425 | 31.00 | 2025-03-14 | 85 | 2 | 6 | Actual |
| 9674 | 34.00 | 2023-01-12 | 85 | 5 | 6 | Actual |
| 23944 | 14.00 | 2024-03-13 | 85 | 2 | 6 | Actual |
| 2103 | 207.15 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-13 | 85 | 7 | 13 | Actual |
| 33434 | 19.91 | 2024-11-13 | 85 | 2 | 12 | Actual |
| 33406 | 81.61 | 2024-11-13 | 85 | 1 | 12 | Actual |
| 5094 | 94.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 16627 | 79.00 | 2023-08-14 | 85 | 7 | 3 | Actual |
| 17333 | 44.38 | 2023-08-14 | 85 | 4 | 11 | Actual |
| 28611 | 181.39 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 11914 | 36.00 | 2023-03-14 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 11440 | 200.00 | 2023-03-14 | 85 | 1 | 4 | Budget |
Generated 2025-06-13 16:43:20.291 UTC