[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 450 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35179 | 64.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-04-19 | 85 | 2 | 11 | Actual |
| 19193 | 152.60 | 2023-10-19 | 85 | 2 | 8 | Actual |
| 7493 | 80.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
| 9996 | 70.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 11315 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 1681 | 39.00 | 2022-06-19 | 85 | 2 | 6 | Actual |
| 21015 | 64.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2022-11-19 | 85 | 6 | 5 | Budget |
| 14644 | 168.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 14525 | 236.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 13848 | 22.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 16841 | 88.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 38397 | 188.00 | 2025-04-19 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 24113 | 200.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 8462 | 112.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 21666 | 185.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-05-18 | 85 | 7 | 5 | Actual |
| 22459 | 67.78 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-18 | 85 | 7 | 13 | Actual |
| 19485 | 3.95 | 2023-10-19 | 85 | 1 | 12 | Actual |
| 2750 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 34264 | 225.33 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 21542 | 8.21 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 17567 | 317.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 19959 | 88.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 3595 | 196.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
| 16099 | 273.81 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 39040 | 101.82 | 2025-04-19 | 85 | 4 | 11 | Actual |
| 27780 | 22.04 | 2024-06-18 | 85 | 2 | 12 | Actual |
| 5386 | 109.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 759 | 90.00 | 2022-05-19 | 85 | 6 | 6 | Budget |
| 1227 | 80.00 | 2022-06-19 | 85 | 6 | 3 | Budget |
| 10789 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 30059 | 20.97 | 2024-08-18 | 85 | 2 | 12 | Actual |
| 10136 | 97.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-06-19 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2023-10-19 | 85 | 2 | 12 | Actual |
| 19227 | 125.33 | 2023-10-19 | 85 | 6 | 8 | Actual |
| 29554 | 45.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 3921 | 51.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
| 19691 | 75.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 5512 | 128.36 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 900 | 100.00 | 2022-05-19 | 85 | 6 | 7 | Budget |
| 30178 | 145.11 | 2024-08-18 | 85 | 2 | 13 | Actual |
| 3794 | 100.00 | 2022-08-19 | 85 | 6 | 5 | Budget |
| 10848 | 92.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 25822 | 216.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 4204 | 126.00 | 2022-08-19 | 85 | 1 | 7 | Actual |
| 22912 | 71.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 4996 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
| 15503 | 326.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 37340 | 198.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-05-17 | 85 | 7 | 7 | Actual |
| 31304 | 124.06 | 2024-09-18 | 85 | 2 | 13 | Actual |
| 24233 | 135.93 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 9267 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 17687 | 140.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 21041 | 46.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 18362 | 30.55 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 19985 | 55.00 | 2023-11-19 | 85 | 4 | 6 | Actual |
| 7103 | 122.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 16783 | 147.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 5653 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Budget |
| 19904 | 76.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 5793 | 30.00 | 2022-10-19 | 85 | 7 | 3 | Budget |
| 2350 | 59.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 8461 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 30654 | 57.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 21785 | 82.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 35450 | 205.63 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 21221 | 316.24 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 10696 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 2429 | 28.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 20194 | 261.69 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 37035 | 125.82 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 20341 | 19.91 | 2023-11-19 | 85 | 2 | 11 | Actual |
Generated 2025-06-18 04:00:30.787 UTC