[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 404 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32672 | 238.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 5465 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 12193 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 39407 | -1957.70 | 2025-04-13 | 85 | 7 | 13 | Actual |
| 30210 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 7291 | 51.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 38866 | 143.51 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 9267 | 100.00 | 2022-12-13 | 85 | 6 | 4 | Budget |
| 12709 | 172.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 34884 | 75.00 | 2024-12-13 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 23554 | 10.33 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 12710 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 28108 | 395.00 | 2024-06-14 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 7631 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 508 | 90.00 | 2022-04-14 | 85 | 1 | 6 | Budget |
| 12114 | 110.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
| 32963 | 103.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 367 | 200.00 | 2022-04-14 | 85 | 1 | 5 | Budget |
| 31304 | 124.06 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 23998 | 62.00 | 2024-02-12 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 16041 | 184.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 13545 | 200.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-04-14 | 85 | 1 | 3 | Budget |
| 27431 | 343.51 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 3407 | 106.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 28293 | 109.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 36885 | 19.91 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 33642 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 17333 | 44.38 | 2023-07-15 | 85 | 4 | 11 | Actual |
| 10137 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
| 6217 | 112.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 35005 | 268.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2024-04-13 | 85 | 2 | 11 | Actual |
| 30863 | 476.85 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 39402 | -2414.80 | 2025-04-13 | 85 | 7 | 12 | Actual |
| 33260 | 56.08 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 287 | 100.00 | 2022-04-14 | 85 | 6 | 4 | Budget |
| 31038 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 23052 | 76.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 7571 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 25143 | 245.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 19340 | 17.78 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 12631 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 21369 | 28.42 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 31606 | 223.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 20222 | 141.99 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 3921 | 51.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 24113 | 200.00 | 2024-02-12 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-02-12 | 85 | 4 | 6 | Actual |
| 38007 | 69.91 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 8224 | 147.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 27459 | 254.12 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 8615 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 12113 | 100.00 | 2023-02-12 | 85 | 6 | 7 | Budget |
| 25438 | 27.36 | 2024-03-14 | 85 | 4 | 11 | Actual |
| 11314 | 71.00 | 2023-02-12 | 85 | 6 | 3 | Actual |
| 29737 | 384.42 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 14616 | 35.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 2102 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 5513 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 9404 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
| 28374 | 71.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 9482 | 100.00 | 2022-12-13 | 85 | 1 | 6 | Budget |
| 12947 | 100.00 | 2023-03-15 | 85 | 3 | 6 | Budget |
| 179 | 24.00 | 2022-04-14 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2023-05-15 | 85 | 6 | 12 | Actual |
| 20721 | 40.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-01-13 | 85 | 2 | 8 | Actual |
| 14410 | 7.14 | 2023-04-14 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 22607 | 281.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 26039 | 17.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 11581 | 163.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 21249 | 157.14 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 6778 | 100.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
| 26246 | 198.00 | 2024-04-13 | 85 | 6 | 7 | Actual |
Generated 2025-05-14 20:21:18.293 UTC