[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 392 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18222 | 167.75 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 2895 | 81.00 | 2022-07-07 | 85 | 4 | 6 | Actual |
| 13632 | 133.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 3221 | 243.51 | 2022-07-07 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-07 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-05 | 85 | 7 | 12 | Actual |
| 3080 | 198.00 | 2022-07-07 | 85 | 1 | 7 | Actual |
| 31277 | 69.67 | 2024-09-05 | 85 | 1 | 13 | Actual |
| 14678 | 91.00 | 2023-06-06 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-11-06 | 85 | 1 | 6 | Actual |
| 10696 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 19846 | 108.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 33314 | 58.21 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 5093 | 100.00 | 2022-09-06 | 85 | 3 | 6 | Budget |
| 25794 | 53.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 35416 | 173.81 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 32190 | 85.87 | 2024-10-05 | 85 | 4 | 11 | Actual |
| 13371 | 117.75 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 5325 | 135.00 | 2022-09-06 | 85 | 1 | 7 | Actual |
| 2613 | 200.00 | 2022-07-07 | 85 | 1 | 5 | Budget |
| 25264 | 143.51 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 5980 | 164.00 | 2022-10-06 | 85 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-07-07 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2024-10-05 | 85 | 5 | 11 | Actual |
| 28645 | 172.30 | 2024-07-06 | 85 | 6 | 8 | Actual |
| 15716 | 116.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 32460 | 113.53 | 2024-10-05 | 85 | 6 | 13 | Actual |
| 20136 | 128.00 | 2023-11-06 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-11-06 | 85 | 6 | 7 | Budget |
| 32730 | 234.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 4776 | 142.00 | 2022-09-06 | 85 | 6 | 4 | Actual |
| 23431 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 6778 | 100.00 | 2022-11-06 | 85 | 1 | 3 | Budget |
| 8224 | 147.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 32427 | 180.20 | 2024-10-05 | 85 | 2 | 13 | Actual |
| 2477 | 228.00 | 2022-07-07 | 85 | 1 | 4 | Actual |
| 35450 | 205.63 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-07-07 | 85 | 6 | 8 | Budget |
| 6779 | 124.00 | 2022-11-06 | 85 | 1 | 3 | Actual |
| 34584 | 34.80 | 2024-12-06 | 85 | 2 | 12 | Actual |
| 27780 | 22.04 | 2024-06-05 | 85 | 2 | 12 | Actual |
| 23703 | 34.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2024-05-04 | 85 | 7 | 11 | Actual |
| 7103 | 122.00 | 2022-11-06 | 85 | 1 | 5 | Actual |
| 31304 | 124.06 | 2024-09-05 | 85 | 2 | 13 | Actual |
| 28525 | 198.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 27633 | 79.48 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 24973 | 16.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 19904 | 76.00 | 2023-11-06 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-10-05 | 85 | 2 | 11 | Actual |
| 34355 | 173.10 | 2024-12-06 | 85 | 1 | 11 | Actual |
| 30654 | 57.00 | 2024-09-05 | 85 | 4 | 6 | Actual |
| 30480 | 211.00 | 2024-09-05 | 85 | 1 | 5 | Actual |
| 35005 | 268.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-09-06 | 85 | 6 | 11 | Actual |
| 7759 | 93.51 | 2022-11-06 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2023-10-06 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-10-06 | 85 | 1 | 4 | Budget |
| 4714 | 200.00 | 2022-09-06 | 85 | 1 | 4 | Budget |
| 1412 | 123.00 | 2022-06-06 | 85 | 6 | 4 | Actual |
| 18481 | 9.27 | 2023-09-06 | 85 | 1 | 12 | Actual |
| 30059 | 20.97 | 2024-08-05 | 85 | 2 | 12 | Actual |
| 29354 | 234.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 7242 | 100.00 | 2022-11-06 | 85 | 1 | 6 | Budget |
| 16247 | 9.27 | 2023-07-07 | 85 | 2 | 11 | Actual |
| 29912 | 90.12 | 2024-08-05 | 85 | 3 | 11 | Actual |
| 30770 | 287.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 36303 | 116.00 | 2025-02-04 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 27694 | 100.76 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 37749 | 237.45 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-05 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2023-10-06 | 85 | 1 | 8 | Actual |
| 15538 | 158.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-12-06 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2022-09-06 | 85 | 6 | 8 | Budget |
| 29939 | 82.68 | 2024-08-05 | 85 | 4 | 11 | Actual |
| 25356 | 69.91 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 1352 | 200.00 | 2022-06-06 | 85 | 1 | 4 | Budget |
| 367 | 200.00 | 2022-05-06 | 85 | 1 | 5 | Budget |
| 21128 | 156.00 | 2023-12-07 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2022-09-06 | 85 | 6 | 6 | Actual |
| 35887 | 129.32 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 9206 | 202.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-05-06 | 85 | 5 | 6 | Actual |
Generated 2025-06-05 15:16:05.501 UTC