[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 584 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
| 33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
| 38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
| 18691 | 176.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
| 22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 39040 | 101.82 | 2025-03-30 | 85 | 4 | 11 | Actual |
| 39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
| 2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
| 9870 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
| 14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
| 12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
| 12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
| 9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
| 38900 | 190.48 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 7632 | 153.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
| 1680 | 30.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
| 7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 27373 | 212.00 | 2024-05-29 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
| 21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
| 4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
| 28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
| 3327 | 123.81 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
| 30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
| 34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 12771 | 100.00 | 2023-03-30 | 85 | 6 | 5 | Budget |
| 38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
| 6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
| 5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 9730 | 80.00 | 2022-12-28 | 85 | 6 | 6 | Budget |
| 36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
| 13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
| 38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
| 21962 | 25.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
| 19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-11-30 | 85 | 2 | 11 | Actual |
| 22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
| 3269 | 91.99 | 2022-06-30 | 85 | 2 | 8 | Actual |
| 30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
| 18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
| 10275 | 29.00 | 2023-01-28 | 85 | 7 | 3 | Actual |
| 30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
| 37003 | 146.87 | 2025-01-28 | 85 | 2 | 13 | Actual |
| 14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
| 33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
| 25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
| 1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
| 16783 | 147.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
| 34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
| 35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
| 38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
| 30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-08-30 | 85 | 6 | 7 | Budget |
| 3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
| 28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
| 25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
Generated 2025-05-29 23:29:24.567 UTC