[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 58 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 31513 | 339.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-10-17 | 85 | 6 | 13 | Actual |
| 39397 | -3569.90 | 2025-05-17 | 85 | 7 | 11 | Actual |
| 3268 | 60.00 | 2022-07-19 | 85 | 2 | 8 | Budget |
| 31428 | 172.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 17131 | 251.09 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 38603 | 123.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 38986 | 59.27 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 2211 | 126.84 | 2022-06-18 | 85 | 6 | 8 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 37949 | 98.63 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 37127 | 233.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-11-18 | 85 | 6 | 3 | Budget |
| 29885 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 13476 | -537.00 | 2023-05-17 | 85 | 7 | 4 | Actual |
| 11066 | 235.93 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 39386 | -105.00 | 2025-05-17 | 85 | 7 | 6 | Actual |
| 3080 | 198.00 | 2022-07-19 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 19485 | 3.95 | 2023-10-18 | 85 | 1 | 12 | Actual |
| 4203 | 200.00 | 2022-08-18 | 85 | 1 | 7 | Budget |
| 12898 | 34.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 8085 | 205.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 36918 | 120.97 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 18876 | 59.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 32342 | 134.80 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 15061 | 182.00 | 2023-06-18 | 85 | 6 | 7 | Actual |
| 15119 | 307.15 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 20011 | 35.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 27633 | 79.48 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 6916 | 30.00 | 2022-11-18 | 85 | 7 | 3 | Budget |
| 23464 | 53.95 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 2350 | 59.00 | 2022-07-19 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 25264 | 143.51 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 23522 | 8.21 | 2024-02-16 | 85 | 1 | 12 | Actual |
| 19543 | 9.27 | 2023-10-18 | 85 | 6 | 12 | Actual |
| 8614 | 89.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 23703 | 34.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 1029 | 107.14 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 28812 | 17.78 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 14559 | 190.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 11867 | 70.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 18783 | 105.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 18011 | 67.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2023-07-19 | 85 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-16 | 85 | 7 | 11 | Actual |
| 30680 | 47.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 7103 | 122.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2022-09-18 | 85 | 6 | 3 | Actual |
| 6590 | 100.00 | 2022-10-18 | 85 | 1 | 8 | Budget |
| 10848 | 92.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-11-18 | 85 | 3 | 11 | Actual |
| 22820 | 138.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 13632 | 133.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 34618 | 158.21 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2023-05-17 | 85 | 7 | 5 | Actual |
| 4342 | 100.00 | 2022-08-18 | 85 | 1 | 8 | Budget |
| 7024 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 5187 | 51.00 | 2022-09-18 | 85 | 5 | 6 | Actual |
| 16328 | 11.40 | 2023-07-19 | 85 | 5 | 11 | Actual |
| 16420 | 8.21 | 2023-07-19 | 85 | 1 | 12 | Actual |
| 29939 | 82.68 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 4263 | 133.00 | 2022-08-18 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 23431 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 6778 | 100.00 | 2022-11-18 | 85 | 1 | 3 | Budget |
| 25665 | 956.60 | 2024-05-16 | 85 | 7 | 7 | Actual |
| 31485 | 69.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 4856 | 167.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-05-17 | 85 | 7 | 5 | Actual |
| 27898 | 188.97 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 6371 | 64.00 | 2022-10-18 | 85 | 6 | 6 | Actual |
| 30770 | 287.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 26039 | 17.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-09-18 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 7164 | 126.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 16127 | 125.33 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
Generated 2025-06-18 00:27:24.267 UTC