[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 581 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6311 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 35708 | 108.21 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 26721 | 60.90 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 19543 | 9.27 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 15949 | 62.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 2429 | 28.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 31513 | 339.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 21962 | 25.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 10646 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 6838 | 82.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 31099 | 101.82 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 4343 | 175.33 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 25001 | 97.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 1680 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 29176 | 173.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 286 | 132.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 653 | 67.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 12114 | 110.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 11503 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 12947 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 1491 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 29024 | 97.74 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 1492 | 190.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 16896 | 84.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 6700 | 119.27 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 26509 | 37.99 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 12052 | 150.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 18068 | 214.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 22075 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 28758 | 69.91 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 7386 | 74.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 3221 | 243.51 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 33677 | 164.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 1168 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 840 | 142.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 5093 | 100.00 | 2022-08-22 | 85 | 3 | 6 | Budget |
| 508 | 90.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
| 19753 | 92.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 21423 | 43.31 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 4589 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 32930 | 40.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 34054 | 49.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 8834 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 25143 | 245.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 33855 | 202.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-04-19 | 85 | 7 | 5 | Actual |
| 29644 | 306.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 1681 | 39.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 19193 | 152.60 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 25794 | 53.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 5386 | 109.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 6121 | 85.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 3469 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 1088 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 178 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
| 25465 | 20.97 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 23052 | 76.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 19959 | 88.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 8145 | 140.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 9531 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 10136 | 97.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 10520 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 32016 | 205.63 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 21041 | 46.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 16868 | 22.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
Generated 2025-05-22 03:00:09.173 UTC