[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 372 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 367 | 200.00 | 2022-05-09 | 85 | 1 | 5 | Budget |
| 12380 | 99.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 27493 | 169.27 | 2024-06-08 | 85 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 1492 | 190.00 | 2022-06-09 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-05-09 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
| 30654 | 57.00 | 2024-09-08 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-02-07 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-10-09 | 85 | 6 | 7 | Budget |
| 32823 | 115.00 | 2024-11-08 | 85 | 1 | 6 | Actual |
| 39279 | 97.74 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 29389 | 185.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-02-07 | 85 | 3 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-08 | 85 | 7 | 8 | Actual |
| 36918 | 120.97 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 19165 | 349.57 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2025-01-07 | 85 | 1 | 6 | Actual |
| 7820 | 85.93 | 2022-11-09 | 85 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-06-09 | 85 | 7 | 3 | Budget |
| 24056 | 54.00 | 2024-03-08 | 85 | 6 | 6 | Actual |
| 26570 | 43.31 | 2024-05-08 | 85 | 6 | 11 | Actual |
| 36799 | 79.48 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 23859 | 130.00 | 2024-03-08 | 85 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-01-07 | 85 | 1 | 5 | Actual |
| 4263 | 133.00 | 2022-08-09 | 85 | 6 | 7 | Actual |
| 39306 | 183.71 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 22426 | 43.31 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 14856 | 29.00 | 2023-06-09 | 85 | 2 | 6 | Actual |
| 17567 | 317.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
| 22762 | 97.00 | 2024-02-07 | 85 | 6 | 4 | Actual |
| 34264 | 225.33 | 2024-12-09 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-09 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-03-08 | 85 | 2 | 6 | Actual |
| 32217 | 28.42 | 2024-10-08 | 85 | 5 | 11 | Actual |
| 10743 | 94.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2024-11-08 | 85 | 6 | 4 | Actual |
| 20721 | 40.00 | 2023-12-10 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-11-08 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2022-07-10 | 85 | 5 | 6 | Budget |
| 26093 | 45.00 | 2024-05-08 | 85 | 4 | 6 | Actual |
| 30359 | 75.00 | 2024-09-08 | 85 | 7 | 3 | Actual |
| 28235 | 204.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2025-03-09 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-12-09 | 85 | 4 | 11 | Actual |
| 23322 | 50.76 | 2024-02-07 | 85 | 1 | 11 | Actual |
| 29885 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 10058 | 70.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
| 10598 | 96.00 | 2023-02-07 | 85 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-07 | 85 | 7 | 8 | Actual |
| 23703 | 34.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-04-09 | 85 | 5 | 6 | Budget |
| 38007 | 69.91 | 2025-03-09 | 85 | 1 | 12 | Actual |
| 7571 | 211.00 | 2022-11-09 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-06-09 | 85 | 6 | 8 | Budget |
| 3873 | 103.00 | 2022-08-09 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 3221 | 243.51 | 2022-07-10 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-07 | 85 | 7 | 4 | Actual |
| 4529 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Actual |
| 6699 | 80.00 | 2022-10-09 | 85 | 6 | 8 | Budget |
| 16328 | 11.40 | 2023-07-10 | 85 | 5 | 11 | Actual |
| 28080 | 73.00 | 2024-07-09 | 85 | 7 | 3 | Actual |
| 5900 | 100.00 | 2022-10-09 | 85 | 6 | 4 | Budget |
| 25678 | -3784.40 | 2024-05-07 | 85 | 7 | 12 | Actual |
| 22993 | 48.00 | 2024-02-07 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2022-10-09 | 85 | 1 | 6 | Actual |
| 2894 | 80.00 | 2022-07-10 | 85 | 4 | 6 | Budget |
| 23404 | 42.25 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 22967 | 83.00 | 2024-02-07 | 85 | 3 | 6 | Actual |
| 37889 | 96.51 | 2025-03-09 | 85 | 4 | 11 | Actual |
| 6217 | 112.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 9483 | 112.00 | 2023-01-07 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-03-08 | 85 | 6 | 11 | Actual |
| 23611 | 264.00 | 2024-03-08 | 85 | 1 | 3 | Actual |
| 16161 | 187.45 | 2023-07-10 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-01-07 | 85 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-01-07 | 85 | 6 | 5 | Actual |
| 6917 | 26.00 | 2022-11-09 | 85 | 7 | 3 | Actual |
| 21283 | 135.93 | 2023-12-10 | 85 | 6 | 8 | Actual |
| 9673 | 40.00 | 2023-01-07 | 85 | 5 | 6 | Budget |
| 19634 | 176.00 | 2023-11-09 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2023-12-10 | 85 | 3 | 11 | Actual |
| 14829 | 74.00 | 2023-06-09 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2023-09-09 | 85 | 2 | 8 | Actual |
| 16570 | 169.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 24352 | 20.97 | 2024-03-08 | 85 | 2 | 11 | Actual |
| 14969 | 64.00 | 2023-06-09 | 85 | 6 | 6 | Actual |
| 9531 | 40.00 | 2023-01-07 | 85 | 2 | 6 | Budget |
| 26334 | 185.93 | 2024-05-08 | 85 | 2 | 8 | Actual |
| 12052 | 150.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2022-06-09 | 85 | 6 | 4 | Actual |
| 34236 | 373.82 | 2024-12-09 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-03-09 | 85 | 5 | 11 | Actual |
| 26536 | 8.21 | 2024-05-08 | 85 | 5 | 11 | Actual |
| 16247 | 9.27 | 2023-07-10 | 85 | 2 | 11 | Actual |
Generated 2025-06-08 17:34:39.340 UTC