[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 224 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25653 | 1012.20 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 10383 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 2534 | 118.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
| 2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 11581 | 163.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 6042 | 131.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 24467 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 19959 | 88.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2022-06-23 | 85 | 4 | 6 | Actual |
| 6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 29389 | 185.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 36857 | 77.36 | 2025-01-21 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 3141 | 110.00 | 2022-06-23 | 85 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 27493 | 169.27 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 4203 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 11393 | 17.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 30573 | 100.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 32765 | 226.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 23944 | 14.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 8556 | 58.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 10647 | 37.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 7492 | 68.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 24266 | 187.45 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 98 | 82.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 16627 | 79.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 39279 | 97.74 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 19846 | 108.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 18783 | 105.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 19367 | 31.61 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 30713 | 71.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 36388 | 83.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 35450 | 205.63 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 16535 | 287.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 1492 | 190.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 34264 | 225.33 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 12381 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 1553 | 105.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 19600 | 267.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 13902 | 56.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 24525 | 7.14 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 28932 | 19.91 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 3793 | 164.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 1412 | 123.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 3000 | 104.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 7899 | 91.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 4017 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 367 | 200.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 24973 | 16.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
Generated 2025-05-22 15:56:41.926 UTC