[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 217 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24024 | 51.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2022-07-19 | 85 | 1 | 3 | Budget |
| 30059 | 20.97 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 37629 | 242.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 36600 | 175.33 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 8694 | 144.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 2941 | 40.00 | 2022-07-19 | 85 | 5 | 6 | Budget |
| 18308 | 11.40 | 2023-09-18 | 85 | 2 | 11 | Actual |
| 16362 | 34.80 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 21484 | 42.25 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 24406 | 43.31 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 18481 | 9.27 | 2023-09-18 | 85 | 1 | 12 | Actual |
| 27083 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 32190 | 85.87 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 7386 | 74.00 | 2022-11-18 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
| 20664 | 177.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 10790 | 55.00 | 2023-02-16 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 21575 | 11.40 | 2023-12-19 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 12569 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 21396 | 45.44 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 21249 | 157.14 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 26119 | 38.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 38986 | 59.27 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 29389 | 185.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2022-08-18 | 85 | 1 | 6 | Actual |
| 31548 | 192.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
| 23703 | 34.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 39402 | -2414.80 | 2025-05-17 | 85 | 7 | 12 | Actual |
| 12772 | 101.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 37340 | 198.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-09-18 | 85 | 6 | 3 | Actual |
| 30805 | 220.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 8942 | 84.42 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 18068 | 214.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 29296 | 178.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 37715 | 243.51 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 22132 | 178.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2022-07-19 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 34054 | 49.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
| 34143 | 309.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2022-09-18 | 85 | 6 | 8 | Budget |
| 508 | 90.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 5385 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 19367 | 31.61 | 2023-10-18 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2022-06-18 | 85 | 1 | 7 | Budget |
| 29857 | 147.57 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 36445 | 331.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 5093 | 100.00 | 2022-09-18 | 85 | 3 | 6 | Budget |
| 22253 | 119.27 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 7339 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
| 13243 | 141.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-03-17 | 85 | 2 | 12 | Actual |
| 31038 | 94.38 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 12301 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 21015 | 64.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-06-18 | 85 | 6 | 6 | Budget |
| 19165 | 349.57 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 18514 | 13.53 | 2023-09-18 | 85 | 6 | 12 | Actual |
| 12114 | 110.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-10-18 | 85 | 6 | 12 | Actual |
| 17814 | 134.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-10-17 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2023-08-18 | 85 | 2 | 11 | Actual |
| 700 | 44.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 34410 | 82.68 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 35708 | 108.21 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 5246 | 90.00 | 2022-09-18 | 85 | 6 | 6 | Budget |
| 10462 | 200.00 | 2023-02-16 | 85 | 1 | 5 | Budget |
| 7631 | 100.00 | 2022-11-18 | 85 | 6 | 7 | Budget |
| 36857 | 77.36 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 29447 | 90.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 20876 | 145.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-05-18 | 85 | 1 | 12 | Actual |
| 14736 | 155.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 6218 | 100.00 | 2022-10-18 | 85 | 3 | 6 | Budget |
| 10849 | 80.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 16328 | 11.40 | 2023-07-19 | 85 | 5 | 11 | Actual |
Generated 2025-06-17 14:34:27.167 UTC