[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 421 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30178 | 145.11 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 9810 | 178.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 19394 | 23.10 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 2291 | 111.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 1492 | 190.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2023-04-15 | 85 | 2 | 6 | Budget |
| 13848 | 22.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 38277 | 168.00 | 2025-04-15 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 13371 | 117.75 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 19753 | 92.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 23202 | 228.36 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-03-15 | 85 | 1 | 6 | Budget |
| 35005 | 268.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 38 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 4064 | 46.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
| 28142 | 194.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 30805 | 220.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 9731 | 71.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 23052 | 76.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 30059 | 20.97 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 27168 | 37.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 4203 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 23230 | 122.30 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 428 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 30210 | 124.06 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 31428 | 172.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 35708 | 108.21 | 2025-01-13 | 85 | 1 | 12 | Actual |
| 19543 | 9.27 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 7819 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 31485 | 69.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 33762 | 301.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 27752 | 109.27 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 15181 | 132.90 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-03-14 | 85 | 4 | 11 | Actual |
| 368 | 138.00 | 2022-05-15 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 22225 | 235.93 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 1352 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 32250 | 82.68 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 9021 | 101.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 35388 | 373.82 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 1730 | 120.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 1777 | 79.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 33642 | 275.00 | 2024-12-15 | 85 | 1 | 3 | Actual |
| 980 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 2350 | 59.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 13961 | 70.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 25583 | 5.01 | 2024-04-14 | 85 | 2 | 12 | Actual |
| 3142 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 28235 | 204.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 34437 | 76.29 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 7571 | 211.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 29799 | 208.66 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 1226 | 82.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-05-15 | 85 | 1 | 6 | Actual |
| 25665 | 956.60 | 2024-05-13 | 85 | 7 | 7 | Actual |
| 17394 | 64.59 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 17602 | 190.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 8693 | 200.00 | 2022-12-16 | 85 | 1 | 7 | Budget |
| 2428 | 20.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 20989 | 92.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-05-14 | 85 | 3 | 11 | Actual |
| 7339 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 26663 | 12.46 | 2024-05-14 | 85 | 6 | 12 | Actual |
| 12381 | 100.00 | 2023-04-15 | 85 | 1 | 3 | Budget |
| 39397 | -3569.90 | 2025-05-14 | 85 | 7 | 11 | Actual |
| 20664 | 177.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 12947 | 100.00 | 2023-04-15 | 85 | 3 | 6 | Budget |
| 31699 | 99.00 | 2024-10-14 | 85 | 1 | 6 | Actual |
| 27431 | 343.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 22372 | 28.42 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 35536 | 64.59 | 2025-01-13 | 85 | 2 | 11 | Actual |
| 37340 | 198.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 13322 | 100.00 | 2023-04-15 | 85 | 1 | 8 | Budget |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 30387 | 314.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-10-15 | 85 | 2 | 8 | Budget |
Generated 2025-06-14 16:01:36.074 UTC