[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 53 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6778 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 2023 | 121.00 | 2022-06-15 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 10322 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 16478 | 8.21 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 9674 | 34.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 29737 | 384.42 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 15836 | 15.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 20222 | 141.99 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-14 | 85 | 7 | 12 | Actual |
| 1491 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 37247 | 253.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 20541 | 3.95 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 35769 | 180.55 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 13181 | 139.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 12771 | 100.00 | 2023-04-15 | 85 | 6 | 5 | Budget |
| 2614 | 160.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 5325 | 135.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 34584 | 34.80 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 13902 | 56.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 28142 | 194.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 368 | 138.00 | 2022-05-15 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 30654 | 57.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 33468 | 136.93 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 2212 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 16447 | 3.95 | 2023-07-16 | 85 | 2 | 12 | Actual |
| 20368 | 17.78 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 13821 | 87.00 | 2023-05-15 | 85 | 1 | 6 | Actual |
| 367 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 25086 | 76.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 13961 | 70.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 20572 | 12.46 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 5141 | 52.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 4343 | 175.33 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 24433 | 10.33 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 11392 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 4529 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 34086 | 74.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 28846 | 79.48 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 23824 | 143.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 6168 | 43.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 31336 | 127.57 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 20842 | 142.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 15294 | 27.36 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2023-02-13 | 85 | 4 | 6 | Budget |
| 16301 | 39.06 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 6042 | 131.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 3406 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 32400 | 111.78 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 8364 | 100.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 427 | 112.00 | 2022-05-15 | 85 | 6 | 5 | Actual |
| 29233 | 77.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 33553 | 118.80 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 6120 | 90.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 34355 | 173.10 | 2024-12-15 | 85 | 1 | 11 | Actual |
| 9810 | 178.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 36918 | 120.97 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 14319 | 28.42 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 14736 | 155.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 4528 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 18903 | 30.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 14292 | 41.19 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 22820 | 138.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 20044 | 62.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 4450 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
Generated 2025-06-14 14:45:00.638 UTC