[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 573 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 428 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 32517 | 275.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2023-09-18 | 85 | 5 | 11 | Actual |
| 4529 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2023-01-16 | 85 | 6 | 4 | Budget |
| 30600 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 27551 | 143.31 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 5574 | 114.72 | 2022-09-18 | 85 | 6 | 8 | Actual |
| 33054 | 222.00 | 2024-11-17 | 85 | 6 | 7 | Actual |
| 4449 | 125.33 | 2022-08-18 | 85 | 6 | 8 | Actual |
| 17687 | 140.00 | 2023-09-18 | 85 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 17360 | 11.40 | 2023-08-18 | 85 | 5 | 11 | Actual |
| 28611 | 181.39 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 34618 | 158.21 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 26509 | 37.99 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 7820 | 85.93 | 2022-11-18 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2023-07-19 | 85 | 2 | 12 | Actual |
| 38397 | 188.00 | 2025-04-18 | 85 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
| 35040 | 157.00 | 2025-01-16 | 85 | 6 | 5 | Actual |
| 26873 | 225.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 3873 | 103.00 | 2022-08-18 | 85 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 12898 | 34.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 34827 | 179.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-11-17 | 85 | 4 | 6 | Actual |
| 7632 | 153.00 | 2022-11-18 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 18818 | 147.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 7758 | 70.00 | 2022-11-18 | 85 | 2 | 8 | Budget |
| 13370 | 70.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 19313 | 11.40 | 2023-10-18 | 85 | 2 | 11 | Actual |
| 33406 | 81.61 | 2024-11-17 | 85 | 1 | 12 | Actual |
| 36190 | 166.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2022-07-19 | 85 | 4 | 6 | Budget |
| 18481 | 9.27 | 2023-09-18 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 2102 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
| 34383 | 32.67 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 29644 | 306.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 5715 | 60.00 | 2022-10-18 | 85 | 6 | 3 | Budget |
| 35388 | 373.82 | 2025-01-16 | 85 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-16 | 85 | 7 | 11 | Actual |
| 5188 | 40.00 | 2022-09-18 | 85 | 5 | 6 | Budget |
| 35153 | 105.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
| 10742 | 80.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 30480 | 211.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 31336 | 127.57 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 30093 | 139.06 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 15503 | 326.00 | 2023-07-19 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 13488 | 1248.80 | 2023-05-17 | 85 | 7 | 8 | Actual |
| 13761 | 94.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2022-08-18 | 85 | 7 | 3 | Budget |
| 17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 2671 | 160.00 | 2022-07-19 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 38958 | 128.42 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 3594 | 200.00 | 2022-08-18 | 85 | 1 | 4 | Budget |
| 15890 | 52.00 | 2023-07-19 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2022-07-19 | 85 | 5 | 6 | Budget |
| 4391 | 141.99 | 2022-08-18 | 85 | 2 | 8 | Actual |
| 3141 | 110.00 | 2022-07-19 | 85 | 6 | 7 | Actual |
| 38986 | 59.27 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-11-18 | 85 | 1 | 7 | Actual |
| 1729 | 100.00 | 2022-06-18 | 85 | 3 | 6 | Budget |
| 20368 | 17.78 | 2023-11-18 | 85 | 3 | 11 | Actual |
| 27141 | 83.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 19367 | 31.61 | 2023-10-18 | 85 | 4 | 11 | Actual |
| 8509 | 63.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 4777 | 100.00 | 2022-09-18 | 85 | 6 | 4 | Budget |
| 36740 | 66.72 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 8942 | 84.42 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 20842 | 142.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 33677 | 164.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 35330 | 236.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2022-06-18 | 85 | 1 | 7 | Budget |
| 3547 | 32.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
Generated 2025-06-17 23:59:34.096 UTC