[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 566 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3220 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
| 30387 | 314.00 | 2024-09-10 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2024-11-10 | 85 | 6 | 12 | Actual |
| 10743 | 94.00 | 2023-02-09 | 85 | 4 | 6 | Actual |
| 25917 | 188.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-07-11 | 85 | 4 | 6 | Actual |
| 20341 | 19.91 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 19015 | 75.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
| 32765 | 226.00 | 2024-11-10 | 85 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 4588 | 59.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2024-12-11 | 85 | 6 | 8 | Actual |
| 16896 | 84.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
| 2024 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
| 5247 | 89.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-03-11 | 85 | 4 | 6 | Budget |
| 8365 | 122.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
| 5325 | 135.00 | 2022-09-11 | 85 | 1 | 7 | Actual |
| 23404 | 42.25 | 2024-02-09 | 85 | 4 | 11 | Actual |
| 556 | 30.00 | 2022-05-11 | 85 | 2 | 6 | Budget |
| 29857 | 147.57 | 2024-08-10 | 85 | 1 | 11 | Actual |
| 12381 | 100.00 | 2023-04-11 | 85 | 1 | 3 | Budget |
| 30983 | 117.78 | 2024-09-10 | 85 | 1 | 11 | Actual |
| 19691 | 75.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 23322 | 50.76 | 2024-02-09 | 85 | 1 | 11 | Actual |
| 5188 | 40.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
| 31839 | 81.00 | 2024-10-10 | 85 | 6 | 6 | Actual |
| 31780 | 64.00 | 2024-10-10 | 85 | 4 | 6 | Actual |
| 5045 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Budget |
| 22993 | 48.00 | 2024-02-09 | 85 | 4 | 6 | Actual |
| 15181 | 132.90 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 16627 | 79.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-05-10 | 85 | 7 | 4 | Actual |
| 32823 | 115.00 | 2024-11-10 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-05-11 | 85 | 6 | 8 | Actual |
| 10520 | 100.00 | 2023-02-09 | 85 | 6 | 5 | Budget |
| 39386 | -105.00 | 2025-05-10 | 85 | 7 | 6 | Actual |
| 11115 | 114.72 | 2023-02-09 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-10 | 85 | 6 | 8 | Actual |
| 16570 | 169.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-03-11 | 85 | 6 | 6 | Actual |
| 35040 | 157.00 | 2025-01-09 | 85 | 6 | 5 | Actual |
| 20784 | 116.00 | 2023-12-12 | 85 | 6 | 4 | Actual |
| 34383 | 32.67 | 2024-12-11 | 85 | 2 | 11 | Actual |
| 3141 | 110.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 12052 | 150.00 | 2023-03-11 | 85 | 1 | 7 | Actual |
| 16274 | 29.48 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 26930 | 77.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-11-11 | 85 | 5 | 6 | Budget |
| 38 | 100.00 | 2022-05-11 | 85 | 1 | 3 | Budget |
| 8693 | 200.00 | 2022-12-12 | 85 | 1 | 7 | Budget |
| 19931 | 29.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
| 5465 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 27493 | 169.27 | 2024-06-10 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
| 24113 | 200.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 32963 | 103.00 | 2024-11-10 | 85 | 6 | 6 | Actual |
| 35205 | 41.00 | 2025-01-09 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-05-11 | 85 | 3 | 6 | Budget |
| 22607 | 281.00 | 2024-02-09 | 85 | 1 | 3 | Actual |
| 5980 | 164.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-10-10 | 85 | 2 | 8 | Actual |
| 28142 | 194.00 | 2024-07-11 | 85 | 6 | 4 | Actual |
| 19959 | 88.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
| 18931 | 84.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 12193 | 100.00 | 2023-03-11 | 85 | 1 | 8 | Budget |
| 31099 | 101.82 | 2024-09-10 | 85 | 6 | 11 | Actual |
| 17479 | 5.01 | 2023-08-11 | 85 | 2 | 12 | Actual |
| 33140 | 167.75 | 2024-11-10 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2023-11-11 | 85 | 6 | 12 | Actual |
| 37247 | 253.00 | 2025-03-11 | 85 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-04-11 | 85 | 3 | 6 | Actual |
| 3001 | 90.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
| 9482 | 100.00 | 2023-01-09 | 85 | 1 | 6 | Budget |
| 8223 | 100.00 | 2022-12-12 | 85 | 1 | 5 | Budget |
| 3468 | 63.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 27083 | 157.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 15658 | 112.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
| 39187 | 44.38 | 2025-04-11 | 85 | 2 | 12 | Actual |
| 39 | 98.00 | 2022-05-11 | 85 | 1 | 3 | Actual |
| 20136 | 128.00 | 2023-11-11 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-05-10 | 85 | 1 | 13 | Actual |
| 11314 | 71.00 | 2023-03-11 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-05-11 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2022-12-12 | 85 | 6 | 5 | Budget |
| 9626 | 70.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
| 38548 | 85.00 | 2025-04-11 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2025-02-09 | 85 | 6 | 12 | Actual |
| 980 | 100.00 | 2022-05-11 | 85 | 1 | 8 | Budget |
| 21041 | 46.00 | 2023-12-12 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2022-12-12 | 85 | 6 | 6 | Actual |
| 17038 | 189.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
Generated 2025-06-10 05:20:48.325 UTC