[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 221 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32823 | 115.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
| 5653 | 90.00 | 2022-10-18 | 85 | 1 | 3 | Budget |
| 15294 | 27.36 | 2023-06-18 | 85 | 3 | 11 | Actual |
| 25822 | 216.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 6169 | 40.00 | 2022-10-18 | 85 | 2 | 6 | Budget |
| 26119 | 38.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 17251 | 57.14 | 2023-08-18 | 85 | 1 | 11 | Actual |
| 10646 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 21369 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 34912 | 361.00 | 2025-01-16 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2022-06-18 | 85 | 1 | 3 | Budget |
| 29644 | 306.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 8085 | 205.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 32250 | 82.68 | 2024-10-17 | 85 | 6 | 11 | Actual |
| 31485 | 69.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-09-18 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 1492 | 190.00 | 2022-06-18 | 85 | 1 | 5 | Actual |
| 25794 | 53.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 32108 | 134.80 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 4124 | 110.00 | 2022-08-18 | 85 | 6 | 6 | Actual |
| 30210 | 124.06 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 8835 | 185.93 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 16948 | 36.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 20313 | 69.91 | 2023-11-18 | 85 | 1 | 11 | Actual |
| 9531 | 40.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 14771 | 98.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 20961 | 24.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 13370 | 70.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 23109 | 180.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 2895 | 81.00 | 2022-07-19 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 37687 | 363.21 | 2025-03-18 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 17479 | 5.01 | 2023-08-18 | 85 | 2 | 12 | Actual |
| 34355 | 173.10 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 16127 | 125.33 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 39386 | -105.00 | 2025-05-17 | 85 | 7 | 6 | Actual |
| 35040 | 157.00 | 2025-01-16 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 22699 | 69.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 6778 | 100.00 | 2022-11-18 | 85 | 1 | 3 | Budget |
| 38688 | 94.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
| 31336 | 127.57 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 19367 | 31.61 | 2023-10-18 | 85 | 4 | 11 | Actual |
| 7710 | 181.39 | 2022-11-18 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Actual |
| 10462 | 200.00 | 2023-02-16 | 85 | 1 | 5 | Budget |
| 31277 | 69.67 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 9158 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 10987 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 39101 | 117.78 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 1632 | 90.00 | 2022-06-18 | 85 | 1 | 6 | Budget |
| 15751 | 130.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 36713 | 70.97 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 26152 | 53.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 12709 | 172.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 19485 | 3.95 | 2023-10-18 | 85 | 1 | 12 | Actual |
| 13961 | 70.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 26958 | 298.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 30359 | 75.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 3469 | 60.00 | 2022-08-18 | 85 | 6 | 3 | Budget |
| 21962 | 25.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 10927 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 36885 | 19.91 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 3468 | 63.00 | 2022-08-18 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-06-18 | 85 | 5 | 6 | Budget |
| 26455 | 34.80 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 20572 | 12.46 | 2023-11-18 | 85 | 6 | 12 | Actual |
| 2351 | 80.00 | 2022-07-19 | 85 | 6 | 3 | Budget |
| 34383 | 32.67 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 38655 | 60.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 34236 | 373.82 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
Generated 2025-06-17 20:06:02.112 UTC