[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 215 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29176 | 173.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2023-07-17 | 85 | 2 | 12 | Actual |
| 1492 | 190.00 | 2022-06-16 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-06-16 | 85 | 5 | 6 | Budget |
| 32342 | 134.80 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 9948 | 288.97 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 227 | 174.00 | 2022-05-16 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2022-09-16 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 5187 | 51.00 | 2022-09-16 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-06-16 | 85 | 1 | 7 | Budget |
| 11067 | 100.00 | 2023-02-14 | 85 | 1 | 8 | Budget |
| 18514 | 13.53 | 2023-09-16 | 85 | 6 | 12 | Actual |
| 20541 | 3.95 | 2023-11-16 | 85 | 2 | 12 | Actual |
| 30654 | 57.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2024-10-15 | 85 | 2 | 13 | Actual |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 37595 | 282.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 8286 | 112.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-04-16 | 85 | 7 | 3 | Budget |
| 11115 | 114.72 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 35590 | 68.85 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-15 | 85 | 7 | 3 | Actual |
| 7103 | 122.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 30151 | 55.64 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 38958 | 128.42 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 12521 | 38.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-15 | 85 | 7 | 12 | Actual |
| 32930 | 40.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 26093 | 45.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2023-08-16 | 85 | 5 | 11 | Actual |
| 6511 | 144.00 | 2022-10-16 | 85 | 6 | 7 | Actual |
| 18818 | 147.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 34618 | 158.21 | 2024-12-16 | 85 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 14678 | 91.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 5246 | 90.00 | 2022-09-16 | 85 | 6 | 6 | Budget |
| 19072 | 212.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 29799 | 208.66 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 5465 | 100.00 | 2022-09-16 | 85 | 1 | 8 | Budget |
| 13902 | 56.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 31011 | 32.67 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 16690 | 99.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 24641 | 298.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 29141 | 317.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 11255 | 100.00 | 2023-03-16 | 85 | 1 | 3 | Budget |
| 23230 | 122.30 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 23972 | 93.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
| 1777 | 79.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 11581 | 163.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 37862 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 22042 | 34.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 980 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 4996 | 90.00 | 2022-09-16 | 85 | 1 | 6 | Budget |
| 9404 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
| 17814 | 134.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 9731 | 71.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 23202 | 228.36 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 38986 | 59.27 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 21843 | 155.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 8756 | 135.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 28846 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 27988 | 319.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 16041 | 184.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 5325 | 135.00 | 2022-09-16 | 85 | 1 | 7 | Actual |
| 32517 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 7024 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 20934 | 65.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 13371 | 117.75 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2023-09-16 | 85 | 1 | 3 | Actual |
| 9403 | 148.00 | 2023-01-14 | 85 | 6 | 5 | Actual |
| 30600 | 48.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 19367 | 31.61 | 2023-10-16 | 85 | 4 | 11 | Actual |
| 18068 | 214.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2024-07-16 | 85 | 1 | 13 | Actual |
Generated 2025-06-15 15:43:42.927 UTC