[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 430 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2151 | 120.78 | 2022-06-14 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-10-14 | 85 | 2 | 6 | Actual |
| 22607 | 281.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
| 31930 | 249.00 | 2024-10-13 | 85 | 6 | 7 | Actual |
| 31485 | 69.00 | 2024-10-13 | 85 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
| 13370 | 70.00 | 2023-04-14 | 85 | 2 | 8 | Budget |
| 30805 | 220.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-03-14 | 85 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-10-14 | 85 | 3 | 6 | Actual |
| 34410 | 82.68 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 32400 | 111.78 | 2024-10-13 | 85 | 1 | 13 | Actual |
| 1353 | 174.00 | 2022-06-14 | 85 | 1 | 4 | Actual |
| 20136 | 128.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 13510 | 273.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 9626 | 70.00 | 2023-01-12 | 85 | 4 | 6 | Budget |
| 9627 | 61.00 | 2023-01-12 | 85 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-03-14 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 12898 | 34.00 | 2023-04-14 | 85 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-03-13 | 85 | 1 | 5 | Actual |
| 17872 | 91.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 606 | 104.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
| 15658 | 112.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-04-14 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-10-13 | 85 | 6 | 4 | Actual |
| 11643 | 100.00 | 2023-03-14 | 85 | 6 | 5 | Budget |
| 28400 | 55.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 15119 | 307.15 | 2023-06-14 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-06-13 | 85 | 5 | 11 | Actual |
| 36480 | 232.00 | 2025-02-12 | 85 | 6 | 7 | Actual |
| 20044 | 62.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 8365 | 122.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 7163 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 12947 | 100.00 | 2023-04-14 | 85 | 3 | 6 | Budget |
| 9482 | 100.00 | 2023-01-12 | 85 | 1 | 6 | Budget |
| 27281 | 77.00 | 2024-06-13 | 85 | 6 | 6 | Actual |
| 7434 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 28108 | 395.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 3735 | 200.00 | 2022-08-14 | 85 | 1 | 5 | Budget |
| 39397 | -3569.90 | 2025-05-13 | 85 | 7 | 11 | Actual |
| 29389 | 185.00 | 2024-08-13 | 85 | 6 | 5 | Actual |
| 1352 | 200.00 | 2022-06-14 | 85 | 1 | 4 | Budget |
| 4855 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 19959 | 88.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2025-01-12 | 85 | 1 | 3 | Actual |
| 27579 | 49.70 | 2024-06-13 | 85 | 2 | 11 | Actual |
| 1632 | 90.00 | 2022-06-14 | 85 | 1 | 6 | Budget |
| 6916 | 30.00 | 2022-11-14 | 85 | 7 | 3 | Budget |
| 12710 | 200.00 | 2023-04-14 | 85 | 1 | 5 | Budget |
| 4528 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 24676 | 178.00 | 2024-04-13 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 16570 | 169.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
| 18222 | 167.75 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 16981 | 78.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
| 35125 | 36.00 | 2025-01-12 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2022-12-15 | 85 | 3 | 6 | Budget |
| 7242 | 100.00 | 2022-11-14 | 85 | 1 | 6 | Budget |
| 4204 | 126.00 | 2022-08-14 | 85 | 1 | 7 | Actual |
| 9081 | 69.00 | 2023-01-12 | 85 | 6 | 3 | Actual |
| 2212 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 3269 | 91.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-02-12 | 85 | 1 | 4 | Actual |
| 2535 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 18308 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 18335 | 30.55 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 7386 | 74.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 508 | 90.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 20749 | 192.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 1412 | 123.00 | 2022-06-14 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 36388 | 83.00 | 2025-02-12 | 85 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-03-13 | 85 | 1 | 12 | Actual |
| 39392 | 690.10 | 2025-05-13 | 85 | 7 | 8 | Actual |
| 23703 | 34.00 | 2024-03-13 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 2848 | 120.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-10-14 | 85 | 5 | 6 | Budget |
| 28080 | 73.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-03-13 | 85 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-02-12 | 85 | 2 | 8 | Budget |
| 26427 | 82.68 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2024-01-12 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 36248 | 120.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
| 19811 | 131.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
Generated 2025-06-14 01:18:36.850 UTC