[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 228 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 699 | 40.00 | 2022-05-13 | 85 | 5 | 6 | Budget |
| 24973 | 16.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
| 1088 | 70.00 | 2022-05-13 | 85 | 6 | 8 | Budget |
| 26748 | 181.96 | 2024-05-12 | 85 | 2 | 13 | Actual |
| 9869 | 111.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-12 | 85 | 7 | 4 | Actual |
| 13876 | 67.00 | 2023-05-13 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-06-13 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-05-12 | 85 | 4 | 11 | Actual |
| 3735 | 200.00 | 2022-08-13 | 85 | 1 | 5 | Budget |
| 605 | 100.00 | 2022-05-13 | 85 | 3 | 6 | Budget |
| 32609 | 94.00 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2024-11-12 | 85 | 4 | 6 | Actual |
| 25735 | 170.00 | 2024-05-12 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-04-13 | 85 | 6 | 11 | Actual |
| 22820 | 138.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 11176 | 119.27 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-13 | 85 | 2 | 8 | Budget |
| 19985 | 55.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
| 10696 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Budget |
| 33526 | 108.27 | 2024-11-12 | 85 | 1 | 13 | Actual |
| 28583 | 443.51 | 2024-07-13 | 85 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-13 | 85 | 2 | 8 | Budget |
| 39013 | 59.27 | 2025-04-13 | 85 | 3 | 11 | Actual |
| 25615 | 8.21 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 19512 | 5.01 | 2023-10-13 | 85 | 2 | 12 | Actual |
| 8364 | 100.00 | 2022-12-14 | 85 | 1 | 6 | Budget |
| 26427 | 82.68 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-12 | 85 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-11-13 | 85 | 6 | 7 | Budget |
| 2750 | 90.00 | 2022-07-14 | 85 | 1 | 6 | Budget |
| 8694 | 144.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-03-12 | 85 | 1 | 8 | Actual |
| 32765 | 226.00 | 2024-11-12 | 85 | 6 | 5 | Actual |
| 36600 | 175.33 | 2025-02-11 | 85 | 6 | 8 | Actual |
| 17038 | 189.00 | 2023-08-13 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2025-01-11 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-03-13 | 85 | 6 | 13 | Actual |
| 17073 | 135.00 | 2023-08-13 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-03-12 | 85 | 2 | 11 | Actual |
| 29261 | 308.00 | 2024-08-12 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-03-13 | 85 | 5 | 6 | Budget |
| 9404 | 100.00 | 2023-01-11 | 85 | 6 | 5 | Budget |
| 29885 | 32.67 | 2024-08-12 | 85 | 2 | 11 | Actual |
| 31726 | 31.00 | 2024-10-12 | 85 | 2 | 6 | Actual |
| 4204 | 126.00 | 2022-08-13 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2023-07-14 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
| 27493 | 169.27 | 2024-06-12 | 85 | 6 | 8 | Actual |
| 3873 | 103.00 | 2022-08-13 | 85 | 1 | 6 | Actual |
| 6264 | 70.00 | 2022-10-13 | 85 | 4 | 6 | Budget |
| 3547 | 32.00 | 2022-08-13 | 85 | 7 | 3 | Actual |
| 18481 | 9.27 | 2023-09-13 | 85 | 1 | 12 | Actual |
| 12192 | 196.54 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-02-11 | 85 | 1 | 8 | Actual |
| 32963 | 103.00 | 2024-11-12 | 85 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
| 5141 | 52.00 | 2022-09-13 | 85 | 4 | 6 | Actual |
| 22762 | 97.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
| 2476 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
| 13181 | 139.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
| 15147 | 114.72 | 2023-06-13 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-02-11 | 85 | 1 | 6 | Budget |
| 4589 | 60.00 | 2022-09-13 | 85 | 6 | 3 | Budget |
| 3468 | 63.00 | 2022-08-13 | 85 | 6 | 3 | Actual |
| 8413 | 44.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
| 34498 | 134.80 | 2024-12-13 | 85 | 6 | 11 | Actual |
| 839 | 200.00 | 2022-05-13 | 85 | 1 | 7 | Budget |
| 9020 | 100.00 | 2023-01-11 | 85 | 1 | 3 | Budget |
| 2798 | 30.00 | 2022-07-14 | 85 | 2 | 6 | Budget |
| 29973 | 94.38 | 2024-08-12 | 85 | 6 | 11 | Actual |
| 31699 | 99.00 | 2024-10-12 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2022-05-13 | 85 | 1 | 8 | Actual |
| 17953 | 45.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
| 29389 | 185.00 | 2024-08-12 | 85 | 6 | 5 | Actual |
| 24525 | 7.14 | 2024-03-12 | 85 | 1 | 12 | Actual |
| 11114 | 70.00 | 2023-02-11 | 85 | 2 | 8 | Budget |
| 36355 | 56.00 | 2025-02-11 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-06-12 | 85 | 6 | 5 | Actual |
| 34002 | 116.00 | 2024-12-13 | 85 | 3 | 6 | Actual |
| 5044 | 40.00 | 2022-09-13 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2024-09-12 | 85 | 6 | 12 | Actual |
| 1963 | 200.00 | 2022-06-13 | 85 | 1 | 7 | Budget |
| 20044 | 62.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-06-13 | 85 | 4 | 11 | Actual |
| 31185 | 35.87 | 2024-09-12 | 85 | 2 | 12 | Actual |
| 24853 | 114.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 17687 | 140.00 | 2023-09-13 | 85 | 1 | 4 | Actual |
| 13431 | 80.00 | 2023-04-13 | 85 | 6 | 8 | Budget |
| 37538 | 95.00 | 2025-03-13 | 85 | 6 | 6 | Actual |
| 35040 | 157.00 | 2025-01-11 | 85 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-12-14 | 85 | 6 | 5 | Budget |
| 5979 | 200.00 | 2022-10-13 | 85 | 1 | 5 | Budget |
| 4063 | 40.00 | 2022-08-13 | 85 | 5 | 6 | Budget |
Generated 2025-06-12 06:24:27.501 UTC