[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 406 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16099 | 273.81 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 11255 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 31726 | 31.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 29176 | 173.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 33348 | 91.19 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 30573 | 100.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 39221 | 168.85 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 35450 | 205.63 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 2476 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 16655 | 197.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 25673 | -4182.20 | 2024-04-30 | 85 | 7 | 11 | Actual |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 35179 | 64.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 286 | 132.00 | 2022-05-02 | 85 | 6 | 4 | Actual |
| 21283 | 135.93 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 31896 | 297.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 2942 | 47.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 28812 | 17.78 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 14020 | 158.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 4855 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 11440 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 38242 | 300.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 18161 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 18725 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 10197 | 71.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 1029 | 107.14 | 2022-05-02 | 85 | 2 | 8 | Actual |
| 28966 | 123.10 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 34735 | 113.53 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 35153 | 105.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 10928 | 158.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 5141 | 52.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 25438 | 27.36 | 2024-04-01 | 85 | 4 | 11 | Actual |
| 7104 | 100.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 17073 | 135.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 27551 | 143.31 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 12709 | 172.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 7758 | 70.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 20395 | 40.12 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 2751 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-05-02 | 85 | 3 | 6 | Budget |
| 17567 | 317.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-05-01 | 85 | 7 | 8 | Actual |
| 14644 | 168.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 8224 | 147.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 20222 | 141.99 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 33734 | 60.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 6917 | 26.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 25143 | 245.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 17814 | 134.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-04-30 | 85 | 7 | 7 | Actual |
| 36885 | 19.91 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 6512 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 6700 | 119.27 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 38035 | 18.84 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 7959 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 18818 | 147.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 34584 | 34.80 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 27493 | 169.27 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 14143 | 110.17 | 2023-05-02 | 85 | 2 | 8 | Actual |
| 24973 | 16.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 32765 | 226.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 3001 | 90.00 | 2022-07-03 | 85 | 6 | 6 | Budget |
Generated 2025-06-01 07:31:08.705 UTC