[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 335 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1029 | 107.14 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 15916 | 46.00 | 2023-07-19 | 85 | 5 | 6 | Actual |
| 4529 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Actual |
| 899 | 114.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-07-19 | 85 | 6 | 7 | Budget |
| 1413 | 100.00 | 2022-06-18 | 85 | 6 | 4 | Budget |
| 33677 | 164.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 13848 | 22.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 5187 | 51.00 | 2022-09-18 | 85 | 5 | 6 | Actual |
| 20341 | 19.91 | 2023-11-18 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2022-07-19 | 85 | 2 | 6 | Actual |
| 32136 | 65.65 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 18818 | 147.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 35153 | 105.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 9949 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
| 27373 | 212.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-10-18 | 85 | 3 | 6 | Budget |
| 24024 | 51.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 10137 | 100.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 24147 | 150.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 35295 | 285.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 557 | 36.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-16 | 85 | 7 | 12 | Actual |
| 22912 | 71.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 39067 | 13.53 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 31896 | 297.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 19485 | 3.95 | 2023-10-18 | 85 | 1 | 12 | Actual |
| 28374 | 71.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
| 5900 | 100.00 | 2022-10-18 | 85 | 6 | 4 | Budget |
| 27871 | 62.66 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 19107 | 207.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 7571 | 211.00 | 2022-11-18 | 85 | 1 | 7 | Actual |
| 32850 | 27.00 | 2024-11-17 | 85 | 2 | 6 | Actual |
| 39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 1776 | 80.00 | 2022-06-18 | 85 | 4 | 6 | Budget |
| 15181 | 132.90 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 8834 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 29176 | 173.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 38986 | 59.27 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 18161 | 231.39 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 26838 | 276.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 37835 | 26.29 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 9020 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 17872 | 91.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 21843 | 155.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 9346 | 131.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2022-07-19 | 85 | 1 | 4 | Budget |
| 27141 | 83.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 31988 | 382.91 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 2895 | 81.00 | 2022-07-19 | 85 | 4 | 6 | Actual |
| 30925 | 249.57 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 6699 | 80.00 | 2022-10-18 | 85 | 6 | 8 | Budget |
| 19543 | 9.27 | 2023-10-18 | 85 | 6 | 12 | Actual |
| 21041 | 46.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 20422 | 23.10 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 1885 | 90.00 | 2022-06-18 | 85 | 6 | 6 | Budget |
| 3872 | 90.00 | 2022-08-18 | 85 | 1 | 6 | Budget |
| 17193 | 146.54 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 11819 | 110.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 14559 | 190.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-17 | 85 | 7 | 7 | Actual |
| 38655 | 60.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 38007 | 69.91 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 33348 | 91.19 | 2024-11-17 | 85 | 6 | 11 | Actual |
| 37425 | 31.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
| 30359 | 75.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 18308 | 11.40 | 2023-09-18 | 85 | 2 | 11 | Actual |
| 17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 32190 | 85.87 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 7434 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 20456 | 39.06 | 2023-11-18 | 85 | 6 | 11 | Actual |
| 37479 | 81.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
| 32963 | 103.00 | 2024-11-17 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-10-18 | 85 | 1 | 4 | Actual |
| 9267 | 100.00 | 2023-01-16 | 85 | 6 | 4 | Budget |
Generated 2025-06-17 09:31:31.865 UTC