[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 527 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25053 | 27.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
| 31641 | 212.00 | 2024-10-17 | 85 | 6 | 5 | Actual |
| 8223 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 9626 | 70.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 24266 | 187.45 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 29939 | 82.68 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 34297 | 175.33 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-04-18 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2022-06-18 | 85 | 6 | 4 | Budget |
| 12301 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 2350 | 59.00 | 2022-07-19 | 85 | 6 | 3 | Actual |
| 21962 | 25.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 23052 | 76.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 28200 | 211.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-02-16 | 85 | 4 | 6 | Actual |
| 22699 | 69.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2022-08-18 | 85 | 6 | 5 | Budget |
| 98 | 82.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 8413 | 44.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 17659 | 33.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-08-18 | 85 | 6 | 3 | Budget |
| 10695 | 112.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 20876 | 145.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
| 8615 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 14115 | 270.78 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 27050 | 224.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 33287 | 60.33 | 2024-11-17 | 85 | 3 | 11 | Actual |
| 2671 | 160.00 | 2022-07-19 | 85 | 6 | 5 | Actual |
| 18957 | 43.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 28583 | 443.51 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 10599 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 11770 | 55.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 29389 | 185.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 28846 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2024-11-17 | 85 | 1 | 12 | Actual |
| 17721 | 109.00 | 2023-09-18 | 85 | 6 | 4 | Actual |
| 1885 | 90.00 | 2022-06-18 | 85 | 6 | 6 | Budget |
| 24056 | 54.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 6312 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Budget |
| 653 | 67.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 20721 | 40.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 36063 | 384.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 35827 | 64.41 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 31336 | 127.57 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 31157 | 102.89 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 10647 | 37.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 16099 | 273.81 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-07-19 | 85 | 5 | 6 | Actual |
| 29644 | 306.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 27813 | 168.85 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 34236 | 373.82 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 23431 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 32050 | 202.60 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 23230 | 122.30 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-07-19 | 85 | 6 | 4 | Budget |
| 6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 15147 | 114.72 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 18783 | 105.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 2613 | 200.00 | 2022-07-19 | 85 | 1 | 5 | Budget |
| 33762 | 301.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 14856 | 29.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-11-18 | 85 | 1 | 12 | Actual |
| 34437 | 76.29 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 20934 | 65.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 13876 | 67.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 36857 | 77.36 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-05-17 | 85 | 7 | 8 | Actual |
| 16219 | 65.65 | 2023-07-19 | 85 | 1 | 11 | Actual |
| 17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 19904 | 76.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 9731 | 71.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 15949 | 62.00 | 2023-07-19 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 427 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 11819 | 110.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2022-10-18 | 85 | 7 | 3 | Budget |
| 22727 | 169.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2022-06-18 | 85 | 2 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-17 | 85 | 7 | 13 | Actual |
| 2102 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
| 18423 | 39.06 | 2023-09-18 | 85 | 6 | 11 | Actual |
| 7243 | 109.00 | 2022-11-18 | 85 | 1 | 6 | Actual |
Generated 2025-06-17 09:25:46.551 UTC