[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 99 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9345 | 100.00 | 2022-12-30 | 85 | 1 | 5 | Budget |
| 29474 | 30.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-30 | 85 | 7 | 6 | Actual |
| 34054 | 49.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 4450 | 80.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 12899 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 7387 | 70.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 27168 | 37.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 9159 | 30.00 | 2022-12-30 | 85 | 7 | 3 | Budget |
| 26509 | 37.99 | 2024-04-30 | 85 | 4 | 11 | Actual |
| 8285 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 35708 | 108.21 | 2024-12-30 | 85 | 1 | 12 | Actual |
| 25027 | 53.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 30654 | 57.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 2428 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 4997 | 92.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-29 | 85 | 7 | 11 | Actual |
| 36063 | 384.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 31185 | 35.87 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 23109 | 180.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-05-31 | 85 | 6 | 13 | Actual |
| 4666 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 20255 | 178.36 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 39339 | 171.43 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 19691 | 75.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 29502 | 122.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 6217 | 112.00 | 2022-10-01 | 85 | 3 | 6 | Actual |
| 33054 | 222.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 31896 | 297.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2022-10-01 | 85 | 6 | 6 | Budget |
| 5979 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 17979 | 29.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 4125 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 9626 | 70.00 | 2022-12-30 | 85 | 4 | 6 | Budget |
| 6779 | 124.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 4776 | 142.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 32963 | 103.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 38655 | 60.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 9266 | 157.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 31336 | 127.57 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 27222 | 85.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 8694 | 144.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 21341 | 49.70 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 32672 | 238.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-04-01 | 85 | 1 | 5 | Actual |
| 10275 | 29.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 34383 | 32.67 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-30 | 85 | 7 | 12 | Actual |
| 22016 | 60.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 33677 | 164.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2024-12-30 | 85 | 1 | 13 | Actual |
| 35617 | 14.59 | 2024-12-30 | 85 | 5 | 11 | Actual |
| 17038 | 189.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 2350 | 59.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 34676 | 125.82 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 32517 | 275.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2022-12-30 | 85 | 6 | 3 | Budget |
| 14020 | 158.00 | 2023-05-01 | 85 | 1 | 7 | Actual |
| 3735 | 200.00 | 2022-08-01 | 85 | 1 | 5 | Budget |
| 30059 | 20.97 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 19485 | 3.95 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 5093 | 100.00 | 2022-09-01 | 85 | 3 | 6 | Budget |
| 19753 | 92.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 29644 | 306.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-04-30 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 19313 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2023-01-30 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 12994 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 12631 | 100.00 | 2023-04-01 | 85 | 6 | 4 | Budget |
| 13666 | 123.00 | 2023-05-01 | 85 | 6 | 4 | Actual |
| 2477 | 228.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 38548 | 85.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 16922 | 57.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 12052 | 150.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-01-30 | 85 | 5 | 11 | Actual |
| 8413 | 44.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 33020 | 322.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
Generated 2025-05-31 14:08:30.373 UTC