[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 518 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29051 | 185.47 | 2024-07-08 | 85 | 2 | 13 | Actual |
| 12051 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 35098 | 81.00 | 2025-01-06 | 85 | 1 | 6 | Actual |
| 17131 | 251.09 | 2023-08-08 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-08 | 85 | 6 | 8 | Budget |
| 32136 | 65.65 | 2024-10-07 | 85 | 2 | 11 | Actual |
| 31065 | 77.36 | 2024-09-07 | 85 | 4 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-07 | 85 | 7 | 13 | Actual |
| 15809 | 81.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 17721 | 109.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-01-06 | 85 | 2 | 6 | Budget |
| 18903 | 30.00 | 2023-10-08 | 85 | 2 | 6 | Actual |
| 28108 | 395.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 39187 | 44.38 | 2025-04-08 | 85 | 2 | 12 | Actual |
| 13102 | 80.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 22854 | 105.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 8224 | 147.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
| 9580 | 100.00 | 2023-01-06 | 85 | 3 | 6 | Budget |
| 14678 | 91.00 | 2023-06-08 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2022-07-09 | 85 | 6 | 4 | Budget |
| 35005 | 268.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
| 27551 | 143.31 | 2024-06-07 | 85 | 1 | 11 | Actual |
| 11314 | 71.00 | 2023-03-08 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-06-07 | 85 | 1 | 7 | Actual |
| 27222 | 85.00 | 2024-06-07 | 85 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-05-07 | 85 | 1 | 13 | Actual |
| 37916 | 13.53 | 2025-03-08 | 85 | 5 | 11 | Actual |
| 8286 | 112.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
| 35854 | 134.59 | 2025-01-06 | 85 | 2 | 13 | Actual |
| 12052 | 150.00 | 2023-03-08 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
| 35205 | 41.00 | 2025-01-06 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-09-08 | 85 | 6 | 4 | Budget |
| 4017 | 81.00 | 2022-08-08 | 85 | 4 | 6 | Actual |
| 21071 | 77.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 22727 | 169.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
| 21423 | 43.31 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 7104 | 100.00 | 2022-11-08 | 85 | 1 | 5 | Budget |
| 13432 | 154.11 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 226 | 200.00 | 2022-05-08 | 85 | 1 | 4 | Budget |
| 33677 | 164.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 6590 | 100.00 | 2022-10-08 | 85 | 1 | 8 | Budget |
| 34383 | 32.67 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 32552 | 167.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2023-07-09 | 85 | 1 | 12 | Actual |
| 17927 | 100.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
| 28785 | 77.36 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 38127 | 90.73 | 2025-03-08 | 85 | 1 | 13 | Actual |
| 11503 | 100.00 | 2023-03-08 | 85 | 6 | 4 | Budget |
| 16748 | 149.00 | 2023-08-08 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 5652 | 90.00 | 2022-10-08 | 85 | 1 | 3 | Actual |
| 9626 | 70.00 | 2023-01-06 | 85 | 4 | 6 | Budget |
| 287 | 100.00 | 2022-05-08 | 85 | 6 | 4 | Budget |
| 30713 | 71.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 38603 | 123.00 | 2025-04-08 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
| 37949 | 98.63 | 2025-03-08 | 85 | 6 | 11 | Actual |
| 32609 | 94.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 7492 | 68.00 | 2022-11-08 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2023-07-09 | 85 | 3 | 11 | Actual |
| 25665 | 956.60 | 2024-05-06 | 85 | 7 | 7 | Actual |
| 19904 | 76.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2023-07-09 | 85 | 5 | 11 | Actual |
| 17779 | 108.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
| 15716 | 116.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 25498 | 53.95 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 4667 | 34.00 | 2022-09-08 | 85 | 7 | 3 | Actual |
| 31699 | 99.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2024-09-07 | 85 | 2 | 12 | Actual |
| 3269 | 91.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
| 5980 | 164.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
| 3080 | 198.00 | 2022-07-09 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2022-09-08 | 85 | 6 | 5 | Budget |
| 9869 | 111.00 | 2023-01-06 | 85 | 6 | 7 | Actual |
| 10196 | 60.00 | 2023-02-06 | 85 | 6 | 3 | Budget |
| 3969 | 100.00 | 2022-08-08 | 85 | 3 | 6 | Budget |
| 10848 | 92.00 | 2023-02-06 | 85 | 6 | 6 | Actual |
| 26246 | 198.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
| 6511 | 144.00 | 2022-10-08 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-04-08 | 85 | 2 | 6 | Actual |
| 21041 | 46.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 2024 | 100.00 | 2022-06-08 | 85 | 6 | 7 | Budget |
| 31277 | 69.67 | 2024-09-07 | 85 | 1 | 13 | Actual |
Generated 2025-06-07 18:48:31.841 UTC