[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 223 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9021 | 101.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-13 | 85 | 7 | 5 | Actual |
| 10696 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Budget |
| 27459 | 254.12 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 14352 | 42.25 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 28490 | 356.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 32136 | 65.65 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 11643 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 29885 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 32637 | 395.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 20842 | 142.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 7386 | 74.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 38900 | 190.48 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 8755 | 100.00 | 2022-12-16 | 85 | 6 | 7 | Budget |
| 19811 | 131.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 7243 | 109.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 10987 | 100.00 | 2023-02-13 | 85 | 6 | 7 | Budget |
| 5653 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
| 10382 | 108.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 19600 | 267.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 16041 | 184.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 28293 | 109.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 1885 | 90.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 25678 | -3784.40 | 2024-05-13 | 85 | 7 | 12 | Actual |
| 3142 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 7958 | 72.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 25086 | 76.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 18983 | 33.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 33762 | 301.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 4917 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 27579 | 49.70 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 38185 | 213.54 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 29354 | 234.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 605 | 100.00 | 2022-05-15 | 85 | 3 | 6 | Budget |
| 20341 | 19.91 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 10848 | 92.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 2429 | 28.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 6778 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 19846 | 108.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 31726 | 31.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 3080 | 198.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 16535 | 287.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 12193 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 7759 | 93.51 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 4776 | 142.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 12948 | 103.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 6265 | 91.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 35536 | 64.59 | 2025-01-13 | 85 | 2 | 11 | Actual |
| 27050 | 224.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 8084 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 8461 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 30093 | 139.06 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 1554 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 21369 | 28.42 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 39040 | 101.82 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 30210 | 124.06 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 6042 | 131.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-04-15 | 85 | 6 | 3 | Budget |
| 38745 | 317.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-03-15 | 85 | 2 | 6 | Budget |
| 4855 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 7710 | 181.39 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 1412 | 123.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 23019 | 53.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 1492 | 190.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 9267 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 35769 | 180.55 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 30515 | 193.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 11115 | 114.72 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 18903 | 30.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 3656 | 126.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2025-01-13 | 85 | 1 | 13 | Actual |
| 30151 | 55.64 | 2024-08-14 | 85 | 1 | 13 | Actual |
Generated 2025-06-14 04:06:46.628 UTC