[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 50 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 700 | 44.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 16535 | 287.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-07-19 | 85 | 1 | 3 | Actual |
| 26334 | 185.93 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2024-11-17 | 85 | 2 | 12 | Actual |
| 10598 | 96.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 29261 | 308.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 18280 | 55.02 | 2023-09-18 | 85 | 1 | 11 | Actual |
| 3001 | 90.00 | 2022-07-19 | 85 | 6 | 6 | Budget |
| 9483 | 112.00 | 2023-01-16 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 29024 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 20514 | 7.14 | 2023-11-18 | 85 | 1 | 12 | Actual |
| 27813 | 168.85 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 8694 | 144.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 15836 | 15.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
| 11314 | 71.00 | 2023-03-18 | 85 | 6 | 3 | Actual |
| 28812 | 17.78 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 4997 | 92.00 | 2022-09-18 | 85 | 1 | 6 | Actual |
| 30680 | 47.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 35125 | 36.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 33054 | 222.00 | 2024-11-17 | 85 | 6 | 7 | Actual |
| 980 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 27373 | 212.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 2535 | 100.00 | 2022-07-19 | 85 | 6 | 4 | Budget |
| 20313 | 69.91 | 2023-11-18 | 85 | 1 | 11 | Actual |
| 9948 | 288.97 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 17279 | 20.97 | 2023-08-18 | 85 | 2 | 11 | Actual |
| 9810 | 178.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-16 | 85 | 7 | 8 | Actual |
| 6779 | 124.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 3921 | 51.00 | 2022-08-18 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-10-18 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-11-18 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 13432 | 154.11 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 8413 | 44.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 36918 | 120.97 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 3080 | 198.00 | 2022-07-19 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 4589 | 60.00 | 2022-09-18 | 85 | 6 | 3 | Budget |
| 23944 | 14.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 29528 | 70.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 17872 | 91.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 15321 | 41.19 | 2023-06-18 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-03-18 | 85 | 5 | 11 | Actual |
| 11819 | 110.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 4264 | 100.00 | 2022-08-18 | 85 | 6 | 7 | Budget |
| 32878 | 104.00 | 2024-11-17 | 85 | 3 | 6 | Actual |
| 25857 | 149.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 7958 | 72.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 3269 | 91.99 | 2022-07-19 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-17 | 85 | 7 | 12 | Actual |
| 23052 | 76.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 5093 | 100.00 | 2022-09-18 | 85 | 3 | 6 | Budget |
| 1823 | 40.00 | 2022-06-18 | 85 | 5 | 6 | Budget |
| 7572 | 200.00 | 2022-11-18 | 85 | 1 | 7 | Budget |
| 23322 | 50.76 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 5900 | 100.00 | 2022-10-18 | 85 | 6 | 4 | Budget |
| 15181 | 132.90 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 31896 | 297.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 21751 | 157.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 9731 | 71.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 39067 | 13.53 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 32190 | 85.87 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 12380 | 99.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 28293 | 109.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-16 | 85 | 2 | 8 | Budget |
| 30178 | 145.11 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 1729 | 100.00 | 2022-06-18 | 85 | 3 | 6 | Budget |
| 39101 | 117.78 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 33348 | 91.19 | 2024-11-17 | 85 | 6 | 11 | Actual |
| 17131 | 251.09 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-11-18 | 85 | 6 | 6 | Budget |
| 6042 | 131.00 | 2022-10-18 | 85 | 6 | 5 | Actual |
Generated 2025-06-17 14:48:25.906 UTC