[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 349 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38 | 100.00 | 2022-05-10 | 85 | 1 | 3 | Budget |
| 19107 | 207.00 | 2023-10-10 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-05-09 | 85 | 7 | 6 | Actual |
| 20541 | 3.95 | 2023-11-10 | 85 | 2 | 12 | Actual |
| 11582 | 200.00 | 2023-03-10 | 85 | 1 | 5 | Budget |
| 13432 | 154.11 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-04-09 | 85 | 6 | 6 | Actual |
| 30178 | 145.11 | 2024-08-09 | 85 | 2 | 13 | Actual |
| 6312 | 40.00 | 2022-10-10 | 85 | 5 | 6 | Budget |
| 22762 | 97.00 | 2024-02-08 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2024-05-09 | 85 | 1 | 11 | Actual |
| 6168 | 43.00 | 2022-10-10 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 22075 | 71.00 | 2024-01-08 | 85 | 6 | 6 | Actual |
| 15061 | 182.00 | 2023-06-10 | 85 | 6 | 7 | Actual |
| 8755 | 100.00 | 2022-12-11 | 85 | 6 | 7 | Budget |
| 39380 | 1457.80 | 2025-05-09 | 85 | 7 | 4 | Actual |
| 18514 | 13.53 | 2023-09-10 | 85 | 6 | 12 | Actual |
| 14177 | 134.42 | 2023-05-10 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-03-09 | 85 | 4 | 11 | Actual |
| 14055 | 190.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 23859 | 130.00 | 2024-03-09 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
| 2895 | 81.00 | 2022-07-11 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2024-12-10 | 85 | 4 | 11 | Actual |
| 38900 | 190.48 | 2025-04-10 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
| 10987 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
| 4204 | 126.00 | 2022-08-10 | 85 | 1 | 7 | Actual |
| 10197 | 71.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-08-10 | 85 | 1 | 7 | Budget |
| 6590 | 100.00 | 2022-10-10 | 85 | 1 | 8 | Budget |
| 35887 | 129.32 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 18280 | 55.02 | 2023-09-10 | 85 | 1 | 11 | Actual |
| 22016 | 60.00 | 2024-01-08 | 85 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-09 | 85 | 7 | 12 | Actual |
| 9483 | 112.00 | 2023-01-08 | 85 | 1 | 6 | Actual |
| 32730 | 234.00 | 2024-11-09 | 85 | 1 | 5 | Actual |
| 37807 | 110.34 | 2025-03-10 | 85 | 1 | 11 | Actual |
| 10743 | 94.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
| 34383 | 32.67 | 2024-12-10 | 85 | 2 | 11 | Actual |
| 20011 | 35.00 | 2023-11-10 | 85 | 5 | 6 | Actual |
| 30515 | 193.00 | 2024-09-09 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2022-09-10 | 85 | 6 | 8 | Budget |
| 19600 | 267.00 | 2023-11-10 | 85 | 1 | 3 | Actual |
| 15446 | 13.53 | 2023-06-10 | 85 | 6 | 12 | Actual |
| 8883 | 70.00 | 2022-12-11 | 85 | 2 | 8 | Budget |
| 226 | 200.00 | 2022-05-10 | 85 | 1 | 4 | Budget |
| 6916 | 30.00 | 2022-11-10 | 85 | 7 | 3 | Budget |
| 11866 | 80.00 | 2023-03-10 | 85 | 4 | 6 | Budget |
| 30983 | 117.78 | 2024-09-09 | 85 | 1 | 11 | Actual |
| 37340 | 198.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2023-08-10 | 85 | 1 | 7 | Actual |
| 39377 | 1255.50 | 2025-05-09 | 85 | 7 | 3 | Actual |
| 6839 | 70.00 | 2022-11-10 | 85 | 6 | 3 | Budget |
| 13488 | 1248.80 | 2023-05-09 | 85 | 7 | 8 | Actual |
| 29024 | 97.74 | 2024-07-10 | 85 | 1 | 13 | Actual |
| 28235 | 204.00 | 2024-07-10 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-07-11 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-01-08 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2023-01-08 | 85 | 5 | 6 | Budget |
| 22426 | 43.31 | 2024-01-08 | 85 | 4 | 11 | Actual |
| 4776 | 142.00 | 2022-09-10 | 85 | 6 | 4 | Actual |
| 16247 | 9.27 | 2023-07-11 | 85 | 2 | 11 | Actual |
| 8286 | 112.00 | 2022-12-11 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-08 | 85 | 7 | 3 | Actual |
| 30713 | 71.00 | 2024-09-09 | 85 | 6 | 6 | Actual |
| 605 | 100.00 | 2022-05-10 | 85 | 3 | 6 | Budget |
| 29354 | 234.00 | 2024-08-09 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2024-12-10 | 85 | 1 | 12 | Actual |
| 36658 | 162.46 | 2025-02-08 | 85 | 1 | 11 | Actual |
| 5326 | 200.00 | 2022-09-10 | 85 | 1 | 7 | Budget |
| 10323 | 174.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 2102 | 100.00 | 2022-06-10 | 85 | 1 | 8 | Budget |
| 14143 | 110.17 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-06-10 | 85 | 4 | 6 | Budget |
| 36097 | 227.00 | 2025-02-08 | 85 | 6 | 4 | Actual |
| 6311 | 40.00 | 2022-10-10 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-04-10 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2024-07-10 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2024-10-09 | 85 | 4 | 11 | Actual |
| 36976 | 132.83 | 2025-02-08 | 85 | 1 | 13 | Actual |
| 35205 | 41.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-08 | 85 | 7 | 12 | Actual |
| 12301 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
| 16447 | 3.95 | 2023-07-11 | 85 | 2 | 12 | Actual |
| 10742 | 80.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
| 21843 | 155.00 | 2024-01-08 | 85 | 1 | 5 | Actual |
| 26334 | 185.93 | 2024-05-09 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2022-07-11 | 85 | 7 | 3 | Budget |
| 428 | 100.00 | 2022-05-10 | 85 | 6 | 5 | Budget |
| 38866 | 143.51 | 2025-04-10 | 85 | 2 | 8 | Actual |
| 35005 | 268.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
| 22372 | 28.42 | 2024-01-08 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-09 | 85 | 7 | 7 | Actual |
Generated 2025-06-09 03:45:00.839 UTC