[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 397 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16161 | 187.45 | 2023-07-06 | 85 | 6 | 8 | Actual |
| 7339 | 100.00 | 2022-11-05 | 85 | 3 | 6 | Budget |
| 18691 | 176.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 9346 | 131.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 25438 | 27.36 | 2024-04-04 | 85 | 4 | 11 | Actual |
| 1491 | 200.00 | 2022-06-05 | 85 | 1 | 5 | Budget |
| 11393 | 17.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2024-09-04 | 85 | 2 | 13 | Actual |
| 1028 | 60.00 | 2022-05-05 | 85 | 2 | 8 | Budget |
| 31780 | 64.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 12995 | 89.00 | 2023-04-05 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2023-08-05 | 85 | 5 | 11 | Actual |
| 29554 | 45.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 4666 | 30.00 | 2022-09-05 | 85 | 7 | 3 | Budget |
| 3000 | 104.00 | 2022-07-06 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-05-04 | 85 | 1 | 11 | Actual |
| 3969 | 100.00 | 2022-08-05 | 85 | 3 | 6 | Budget |
| 34947 | 232.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 28235 | 204.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 33889 | 217.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2024-05-03 | 85 | 7 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-03 | 85 | 7 | 6 | Actual |
| 22642 | 161.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 15294 | 27.36 | 2023-06-05 | 85 | 3 | 11 | Actual |
| 5979 | 200.00 | 2022-10-05 | 85 | 1 | 5 | Budget |
| 24467 | 67.78 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 5247 | 89.00 | 2022-09-05 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
| 5325 | 135.00 | 2022-09-05 | 85 | 1 | 7 | Actual |
| 36740 | 66.72 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 10323 | 174.00 | 2023-02-03 | 85 | 1 | 4 | Actual |
| 30863 | 476.85 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-05-04 | 85 | 6 | 4 | Actual |
| 6591 | 213.21 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 37538 | 95.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 18783 | 105.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 14644 | 168.00 | 2023-06-05 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 2614 | 160.00 | 2022-07-06 | 85 | 1 | 5 | Actual |
| 18068 | 214.00 | 2023-09-05 | 85 | 1 | 7 | Actual |
| 30713 | 71.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 22762 | 97.00 | 2024-02-03 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-06-05 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2023-07-06 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2023-11-05 | 85 | 1 | 11 | Actual |
| 3920 | 40.00 | 2022-08-05 | 85 | 2 | 6 | Budget |
| 3080 | 198.00 | 2022-07-06 | 85 | 1 | 7 | Actual |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 7819 | 70.00 | 2022-11-05 | 85 | 6 | 8 | Budget |
| 11913 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 25236 | 295.03 | 2024-04-04 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
| 16328 | 11.40 | 2023-07-06 | 85 | 5 | 11 | Actual |
| 6041 | 100.00 | 2022-10-05 | 85 | 6 | 5 | Budget |
| 12947 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 9673 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 37835 | 26.29 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-04 | 85 | 7 | 12 | Actual |
| 29885 | 32.67 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 21575 | 11.40 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 38900 | 190.48 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 2799 | 23.00 | 2022-07-06 | 85 | 2 | 6 | Actual |
| 19015 | 75.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 8556 | 58.00 | 2022-12-06 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 11722 | 90.00 | 2023-03-05 | 85 | 1 | 6 | Budget |
| 1029 | 107.14 | 2022-05-05 | 85 | 2 | 8 | Actual |
| 7290 | 40.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 34556 | 87.99 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 33585 | 190.73 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 32730 | 234.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 16570 | 169.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 29502 | 122.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-06-05 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 19313 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 18189 | 108.66 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 32050 | 202.60 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2022-09-05 | 85 | 2 | 8 | Actual |
| 33797 | 194.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 12994 | 80.00 | 2023-04-05 | 85 | 4 | 6 | Budget |
| 10599 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
Generated 2025-06-04 06:44:53.843 UTC