[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 262 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4204 | 126.00 | 2022-08-07 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-09-06 | 85 | 6 | 13 | Actual |
| 20876 | 145.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 32517 | 275.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
| 22042 | 34.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 28731 | 41.19 | 2024-07-07 | 85 | 2 | 11 | Actual |
| 36976 | 132.83 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 34703 | 138.10 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 33734 | 60.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
| 8462 | 112.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 39013 | 59.27 | 2025-04-07 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2022-07-08 | 85 | 4 | 6 | Actual |
| 3873 | 103.00 | 2022-08-07 | 85 | 1 | 6 | Actual |
| 31988 | 382.91 | 2024-10-06 | 85 | 1 | 8 | Actual |
| 24584 | 9.27 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 12521 | 38.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 17721 | 109.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 699 | 40.00 | 2022-05-07 | 85 | 5 | 6 | Budget |
| 20721 | 40.00 | 2023-12-08 | 85 | 7 | 3 | Actual |
| 5094 | 94.00 | 2022-09-07 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-06 | 85 | 7 | 7 | Actual |
| 3657 | 100.00 | 2022-08-07 | 85 | 6 | 4 | Budget |
| 25917 | 188.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 13761 | 94.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 34355 | 173.10 | 2024-12-07 | 85 | 1 | 11 | Actual |
| 28645 | 172.30 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 10646 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 21666 | 185.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-05 | 85 | 7 | 6 | Actual |
| 20368 | 17.78 | 2023-11-07 | 85 | 3 | 11 | Actual |
| 8286 | 112.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 37479 | 81.00 | 2025-03-07 | 85 | 4 | 6 | Actual |
| 38362 | 360.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
| 21843 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-12-07 | 85 | 1 | 13 | Actual |
| 11114 | 70.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 25001 | 97.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2024-11-06 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 9674 | 34.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 39279 | 97.74 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 38958 | 128.42 | 2025-04-07 | 85 | 1 | 11 | Actual |
| 15595 | 48.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2024-08-06 | 85 | 6 | 12 | Actual |
| 29084 | 124.06 | 2024-07-07 | 85 | 6 | 13 | Actual |
| 22426 | 43.31 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 23264 | 123.81 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2022-08-07 | 85 | 1 | 3 | Budget |
| 9530 | 41.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 26334 | 185.93 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 35650 | 92.25 | 2025-01-05 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2024-09-06 | 85 | 6 | 12 | Actual |
| 31780 | 64.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 21396 | 45.44 | 2023-12-08 | 85 | 3 | 11 | Actual |
| 8942 | 84.42 | 2022-12-08 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-02-05 | 85 | 2 | 11 | Actual |
| 22642 | 161.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 34178 | 178.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 13042 | 62.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 8145 | 140.00 | 2022-12-08 | 85 | 6 | 4 | Actual |
| 3268 | 60.00 | 2022-07-08 | 85 | 2 | 8 | Budget |
| 31065 | 77.36 | 2024-09-06 | 85 | 4 | 11 | Actual |
| 9869 | 111.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 33553 | 118.80 | 2024-11-06 | 85 | 2 | 13 | Actual |
| 39407 | -1957.70 | 2025-05-06 | 85 | 7 | 13 | Actual |
| 21015 | 64.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
| 36767 | 34.80 | 2025-02-05 | 85 | 5 | 11 | Actual |
| 24888 | 118.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-03-07 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 35238 | 81.00 | 2025-01-05 | 85 | 6 | 6 | Actual |
| 32963 | 103.00 | 2024-11-06 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-03-07 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2022-12-08 | 85 | 3 | 6 | Budget |
| 11582 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 33287 | 60.33 | 2024-11-06 | 85 | 3 | 11 | Actual |
| 23144 | 206.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 26930 | 77.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-10-07 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-09-07 | 85 | 3 | 11 | Actual |
| 6042 | 131.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-05-05 | 85 | 7 | 5 | Actual |
| 25356 | 69.91 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 33054 | 222.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 4203 | 200.00 | 2022-08-07 | 85 | 1 | 7 | Budget |
| 287 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
| 17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 32308 | 98.63 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 1304 | 20.00 | 2022-06-07 | 85 | 7 | 3 | Budget |
Generated 2025-06-07 03:00:46.515 UTC