[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 349 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33642 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
| 9207 | 200.00 | 2022-12-13 | 85 | 1 | 4 | Budget |
| 23464 | 53.95 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 29554 | 45.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 39407 | -1957.70 | 2025-04-13 | 85 | 7 | 13 | Actual |
| 24147 | 150.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 7387 | 70.00 | 2022-10-15 | 85 | 4 | 6 | Budget |
| 20541 | 3.95 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 6265 | 91.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 25264 | 143.51 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2023-06-15 | 85 | 2 | 12 | Actual |
| 12521 | 38.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 26482 | 40.12 | 2024-04-13 | 85 | 3 | 11 | Actual |
| 25143 | 245.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-04-14 | 85 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 13244 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 20784 | 116.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 17814 | 134.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 38490 | 234.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-04-12 | 85 | 7 | 7 | Actual |
| 17479 | 5.01 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 8365 | 122.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 22042 | 34.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2022-12-13 | 85 | 1 | 6 | Budget |
| 34464 | 27.36 | 2024-11-14 | 85 | 5 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-13 | 85 | 7 | 4 | Actual |
| 20044 | 62.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-04-14 | 85 | 6 | 4 | Budget |
| 4263 | 133.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 25498 | 53.95 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 22642 | 161.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 24973 | 16.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 27431 | 343.51 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 35098 | 81.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 22132 | 178.00 | 2023-12-13 | 85 | 1 | 7 | Actual |
| 12568 | 184.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 26873 | 225.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
| 6512 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 7898 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 9869 | 111.00 | 2022-12-13 | 85 | 6 | 7 | Actual |
| 14969 | 64.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 36275 | 29.00 | 2025-01-13 | 85 | 2 | 6 | Actual |
| 33677 | 164.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 23824 | 143.00 | 2024-02-12 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2022-12-13 | 85 | 4 | 6 | Budget |
| 980 | 100.00 | 2022-04-14 | 85 | 1 | 8 | Budget |
| 7958 | 72.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 18481 | 9.27 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 4264 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 19227 | 125.33 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-10-15 | 85 | 2 | 8 | Budget |
| 39040 | 101.82 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 9949 | 100.00 | 2022-12-13 | 85 | 1 | 8 | Budget |
| 21723 | 34.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 6638 | 108.66 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 1632 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 15026 | 236.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 36713 | 70.97 | 2025-01-13 | 85 | 3 | 11 | Actual |
| 652 | 80.00 | 2022-04-14 | 85 | 4 | 6 | Budget |
| 1491 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 15949 | 62.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
| 3969 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 22727 | 169.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2023-12-13 | 85 | 1 | 11 | Actual |
| 7759 | 93.51 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2022-12-13 | 85 | 2 | 8 | Budget |
| 28374 | 71.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 27459 | 254.12 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 6169 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 28235 | 204.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2023-12-13 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 18514 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 29474 | 30.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 3921 | 51.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 34884 | 75.00 | 2024-12-13 | 85 | 7 | 3 | Actual |
| 12240 | 70.00 | 2023-02-12 | 85 | 2 | 8 | Budget |
| 18725 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
Generated 2025-05-14 15:00:35.707 UTC