[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 278 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35978 | 186.00 | 2025-02-08 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2024-12-10 | 85 | 6 | 12 | Actual |
| 14177 | 134.42 | 2023-05-10 | 85 | 6 | 8 | Actual |
| 23646 | 145.00 | 2024-03-09 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-05-10 | 85 | 6 | 7 | Budget |
| 3406 | 90.00 | 2022-08-10 | 85 | 1 | 3 | Budget |
| 840 | 142.00 | 2022-05-10 | 85 | 1 | 7 | Actual |
| 34792 | 300.00 | 2025-01-08 | 85 | 1 | 3 | Actual |
| 4204 | 126.00 | 2022-08-10 | 85 | 1 | 7 | Actual |
| 30422 | 248.00 | 2024-09-09 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-05-10 | 85 | 1 | 4 | Actual |
| 8036 | 30.00 | 2022-12-11 | 85 | 7 | 3 | Budget |
| 25498 | 53.95 | 2024-04-09 | 85 | 6 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-08 | 85 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-02-08 | 85 | 6 | 11 | Actual |
| 17159 | 101.08 | 2023-08-10 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-06-09 | 85 | 6 | 12 | Actual |
| 30863 | 476.85 | 2024-09-09 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2022-08-10 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2022-09-10 | 85 | 4 | 6 | Actual |
| 3269 | 91.99 | 2022-07-11 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
| 36063 | 384.00 | 2025-02-08 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-10-09 | 85 | 3 | 11 | Actual |
| 29024 | 97.74 | 2024-07-10 | 85 | 1 | 13 | Actual |
| 38 | 100.00 | 2022-05-10 | 85 | 1 | 3 | Budget |
| 4528 | 90.00 | 2022-09-10 | 85 | 1 | 3 | Budget |
| 3736 | 133.00 | 2022-08-10 | 85 | 1 | 5 | Actual |
| 8085 | 205.00 | 2022-12-11 | 85 | 1 | 4 | Actual |
| 38838 | 376.85 | 2025-04-10 | 85 | 1 | 8 | Actual |
| 33287 | 60.33 | 2024-11-09 | 85 | 3 | 11 | Actual |
| 29912 | 90.12 | 2024-08-09 | 85 | 3 | 11 | Actual |
| 21369 | 28.42 | 2023-12-11 | 85 | 2 | 11 | Actual |
| 8615 | 80.00 | 2022-12-11 | 85 | 6 | 6 | Budget |
| 9626 | 70.00 | 2023-01-08 | 85 | 4 | 6 | Budget |
| 7163 | 100.00 | 2022-11-10 | 85 | 6 | 5 | Budget |
| 4917 | 100.00 | 2022-09-10 | 85 | 6 | 5 | Budget |
| 23144 | 206.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
| 3873 | 103.00 | 2022-08-10 | 85 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 30093 | 139.06 | 2024-08-09 | 85 | 6 | 12 | Actual |
| 9346 | 131.00 | 2023-01-08 | 85 | 1 | 5 | Actual |
| 9267 | 100.00 | 2023-01-08 | 85 | 6 | 4 | Budget |
| 10275 | 29.00 | 2023-02-08 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2024-12-10 | 85 | 6 | 13 | Actual |
| 19634 | 176.00 | 2023-11-10 | 85 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 28200 | 211.00 | 2024-07-10 | 85 | 1 | 5 | Actual |
| 17479 | 5.01 | 2023-08-10 | 85 | 2 | 12 | Actual |
| 3080 | 198.00 | 2022-07-11 | 85 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-05-10 | 85 | 6 | 8 | Budget |
| 15026 | 236.00 | 2023-06-10 | 85 | 1 | 7 | Actual |
| 11866 | 80.00 | 2023-03-10 | 85 | 4 | 6 | Budget |
| 25438 | 27.36 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 17360 | 11.40 | 2023-08-10 | 85 | 5 | 11 | Actual |
| 14525 | 236.00 | 2023-06-10 | 85 | 1 | 3 | Actual |
| 15836 | 15.00 | 2023-07-11 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-01-08 | 85 | 2 | 6 | Budget |
| 10461 | 144.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2024-09-09 | 85 | 4 | 6 | Actual |
| 5465 | 100.00 | 2022-09-10 | 85 | 1 | 8 | Budget |
| 23859 | 130.00 | 2024-03-09 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-05-10 | 85 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-06-09 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
| 16655 | 197.00 | 2023-08-10 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2022-07-11 | 85 | 6 | 6 | Actual |
| 19367 | 31.61 | 2023-10-10 | 85 | 4 | 11 | Actual |
| 38277 | 168.00 | 2025-04-10 | 85 | 6 | 3 | Actual |
| 6264 | 70.00 | 2022-10-10 | 85 | 4 | 6 | Budget |
| 8835 | 185.93 | 2022-12-11 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-07-10 | 85 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-03-09 | 85 | 6 | 4 | Actual |
| 30178 | 145.11 | 2024-08-09 | 85 | 2 | 13 | Actual |
| 13961 | 70.00 | 2023-05-10 | 85 | 6 | 6 | Actual |
| 37505 | 57.00 | 2025-03-10 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-06-09 | 85 | 6 | 11 | Actual |
| 16328 | 11.40 | 2023-07-11 | 85 | 5 | 11 | Actual |
| 37916 | 13.53 | 2025-03-10 | 85 | 5 | 11 | Actual |
| 31780 | 64.00 | 2024-10-09 | 85 | 4 | 6 | Actual |
| 14115 | 270.78 | 2023-05-10 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-09 | 85 | 1 | 8 | Actual |
| 1729 | 100.00 | 2022-06-10 | 85 | 3 | 6 | Budget |
| 22762 | 97.00 | 2024-02-08 | 85 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 5247 | 89.00 | 2022-09-10 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-05-09 | 85 | 7 | 4 | Actual |
| 10197 | 71.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2022-07-11 | 85 | 7 | 3 | Actual |
| 22225 | 235.93 | 2024-01-08 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2023-01-08 | 85 | 1 | 4 | Budget |
| 7710 | 181.39 | 2022-11-10 | 85 | 1 | 8 | Actual |
| 3001 | 90.00 | 2022-07-11 | 85 | 6 | 6 | Budget |
Generated 2025-06-09 03:55:19.479 UTC