[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 544 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6511 | 144.00 | 2022-10-09 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2022-12-10 | 85 | 1 | 6 | Actual |
| 19512 | 5.01 | 2023-10-09 | 85 | 2 | 12 | Actual |
| 16127 | 125.33 | 2023-07-10 | 85 | 2 | 8 | Actual |
| 6512 | 100.00 | 2022-10-09 | 85 | 6 | 7 | Budget |
| 23766 | 134.00 | 2024-03-08 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2024-09-08 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-06-09 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2022-05-09 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
| 10988 | 142.00 | 2023-02-07 | 85 | 6 | 7 | Actual |
| 14856 | 29.00 | 2023-06-09 | 85 | 2 | 6 | Actual |
| 9996 | 70.00 | 2023-01-07 | 85 | 2 | 8 | Budget |
| 699 | 40.00 | 2022-05-09 | 85 | 5 | 6 | Budget |
| 26721 | 60.90 | 2024-05-08 | 85 | 1 | 13 | Actual |
| 30480 | 211.00 | 2024-09-08 | 85 | 1 | 5 | Actual |
| 33112 | 340.48 | 2024-11-08 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-09 | 85 | 1 | 8 | Budget |
| 5653 | 90.00 | 2022-10-09 | 85 | 1 | 3 | Budget |
| 9206 | 202.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 25653 | 1012.20 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-04-09 | 85 | 6 | 4 | Actual |
| 7899 | 91.00 | 2022-12-10 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-05-08 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-09-08 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2022-11-09 | 85 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-11-08 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2023-04-09 | 85 | 7 | 3 | Budget |
| 34297 | 175.33 | 2024-12-09 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 21128 | 156.00 | 2023-12-10 | 85 | 1 | 7 | Actual |
| 4528 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Budget |
| 11502 | 135.00 | 2023-03-09 | 85 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
| 38 | 100.00 | 2022-05-09 | 85 | 1 | 3 | Budget |
| 9674 | 34.00 | 2023-01-07 | 85 | 5 | 6 | Actual |
| 36767 | 34.80 | 2025-02-07 | 85 | 5 | 11 | Actual |
| 31011 | 32.67 | 2024-09-08 | 85 | 2 | 11 | Actual |
| 1884 | 71.00 | 2022-06-09 | 85 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-11-09 | 85 | 6 | 3 | Budget |
| 34827 | 179.00 | 2025-01-07 | 85 | 6 | 3 | Actual |
| 7493 | 80.00 | 2022-11-09 | 85 | 6 | 6 | Budget |
| 16948 | 36.00 | 2023-08-09 | 85 | 5 | 6 | Actual |
| 29261 | 308.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 35040 | 157.00 | 2025-01-07 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2024-07-09 | 85 | 1 | 7 | Actual |
| 11914 | 36.00 | 2023-03-09 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-04-08 | 85 | 6 | 12 | Actual |
| 31277 | 69.67 | 2024-09-08 | 85 | 1 | 13 | Actual |
| 14410 | 7.14 | 2023-05-09 | 85 | 1 | 12 | Actual |
| 17899 | 25.00 | 2023-09-09 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-03-09 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-05-09 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
| 10323 | 174.00 | 2023-02-07 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-03-09 | 85 | 1 | 8 | Actual |
| 32878 | 104.00 | 2024-11-08 | 85 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-05-09 | 85 | 2 | 6 | Budget |
| 19015 | 75.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 6264 | 70.00 | 2022-10-09 | 85 | 4 | 6 | Budget |
| 15809 | 81.00 | 2023-07-10 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-03-09 | 85 | 2 | 12 | Actual |
| 34178 | 178.00 | 2024-12-09 | 85 | 6 | 7 | Actual |
| 13604 | 72.00 | 2023-05-09 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-11-08 | 85 | 1 | 12 | Actual |
| 15355 | 61.40 | 2023-06-09 | 85 | 6 | 11 | Actual |
| 24676 | 178.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
| 18903 | 30.00 | 2023-10-09 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2022-07-10 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-06-08 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
| 19072 | 212.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-03-08 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 6041 | 100.00 | 2022-10-09 | 85 | 6 | 5 | Budget |
| 99 | 80.00 | 2022-05-09 | 85 | 6 | 3 | Budget |
| 38362 | 360.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 8614 | 89.00 | 2022-12-10 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2022-08-09 | 85 | 1 | 8 | Budget |
| 2024 | 100.00 | 2022-06-09 | 85 | 6 | 7 | Budget |
| 13182 | 200.00 | 2023-04-09 | 85 | 1 | 7 | Budget |
| 29765 | 170.78 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 34735 | 113.53 | 2024-12-09 | 85 | 6 | 13 | Actual |
| 34618 | 158.21 | 2024-12-09 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2023-04-09 | 85 | 6 | 7 | Budget |
| 14437 | 3.95 | 2023-05-09 | 85 | 2 | 12 | Actual |
| 21843 | 155.00 | 2024-01-07 | 85 | 1 | 5 | Actual |
| 14559 | 190.00 | 2023-06-09 | 85 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-05-09 | 85 | 6 | 12 | Actual |
| 9809 | 200.00 | 2023-01-07 | 85 | 1 | 7 | Budget |
| 14884 | 88.00 | 2023-06-09 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-07-10 | 85 | 1 | 4 | Actual |
Generated 2025-06-08 18:14:08.539 UTC