[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 642 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17452 | 5.01 | 2023-07-26 | 85 | 1 | 12 | Actual |
| 11644 | 151.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 38362 | 360.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 19811 | 131.00 | 2023-10-26 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2023-07-26 | 85 | 3 | 6 | Actual |
| 5385 | 100.00 | 2022-08-26 | 85 | 6 | 7 | Budget |
| 38986 | 59.27 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 27551 | 143.31 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 21843 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 557 | 36.00 | 2022-04-25 | 85 | 2 | 6 | Actual |
| 33526 | 108.27 | 2024-10-25 | 85 | 1 | 13 | Actual |
| 5465 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 29084 | 124.06 | 2024-06-25 | 85 | 6 | 13 | Actual |
| 2103 | 207.15 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 25917 | 188.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2023-10-26 | 85 | 2 | 6 | Actual |
| 34383 | 32.67 | 2024-11-25 | 85 | 2 | 11 | Actual |
| 28525 | 198.00 | 2024-06-25 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2023-11-26 | 85 | 5 | 11 | Actual |
| 35098 | 81.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 21751 | 157.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2022-11-26 | 85 | 6 | 6 | Budget |
| 9530 | 41.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 1729 | 100.00 | 2022-05-26 | 85 | 3 | 6 | Budget |
| 27931 | 194.24 | 2024-05-25 | 85 | 6 | 13 | Actual |
| 4124 | 110.00 | 2022-07-26 | 85 | 6 | 6 | Actual |
| 8882 | 108.66 | 2022-11-26 | 85 | 2 | 8 | Actual |
| 37538 | 95.00 | 2025-02-23 | 85 | 6 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-24 | 85 | 7 | 5 | Actual |
| 19543 | 9.27 | 2023-09-25 | 85 | 6 | 12 | Actual |
| 27606 | 102.89 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2023-08-26 | 85 | 6 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-24 | 85 | 7 | 5 | Actual |
| 36658 | 162.46 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 8462 | 112.00 | 2022-11-26 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2024-10-25 | 85 | 7 | 3 | Actual |
| 12301 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 21542 | 8.21 | 2023-11-26 | 85 | 1 | 12 | Actual |
| 20989 | 92.00 | 2023-11-26 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2024-09-24 | 85 | 1 | 3 | Actual |
| 9020 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 14856 | 29.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2025-03-26 | 85 | 6 | 11 | Actual |
| 19691 | 75.00 | 2023-10-26 | 85 | 7 | 3 | Actual |
| 22225 | 235.93 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 13545 | 200.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 1554 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
| 4342 | 100.00 | 2022-07-26 | 85 | 1 | 8 | Budget |
| 36799 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 34912 | 361.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2023-10-26 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-09-24 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2024-07-25 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-01-24 | 85 | 5 | 11 | Actual |
| 32637 | 395.00 | 2024-10-25 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2023-11-26 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 26958 | 298.00 | 2024-05-25 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 14969 | 64.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 16447 | 3.95 | 2023-06-26 | 85 | 2 | 12 | Actual |
| 759 | 90.00 | 2022-04-25 | 85 | 6 | 6 | Budget |
| 28108 | 395.00 | 2024-06-25 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2024-09-24 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 30713 | 71.00 | 2024-08-25 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 3000 | 104.00 | 2022-06-26 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-24 | 85 | 7 | 6 | Actual |
| 24676 | 178.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 33112 | 340.48 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2022-10-26 | 85 | 3 | 6 | Budget |
| 6591 | 213.21 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 37862 | 94.38 | 2025-02-23 | 85 | 3 | 11 | Actual |
| 286 | 132.00 | 2022-04-25 | 85 | 6 | 4 | Actual |
| 33974 | 32.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2024-07-25 | 85 | 6 | 11 | Actual |
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 6450 | 200.00 | 2022-09-25 | 85 | 1 | 7 | Budget |
| 12710 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 13632 | 133.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 20664 | 177.00 | 2023-11-26 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-04-25 | 85 | 1 | 7 | Budget |
| 30770 | 287.00 | 2024-08-25 | 85 | 1 | 7 | Actual |
| 9531 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 14559 | 190.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-09-25 | 85 | 2 | 12 | Actual |
| 26306 | 432.91 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-04-24 | 85 | 6 | 13 | Actual |
| 8556 | 58.00 | 2022-11-26 | 85 | 5 | 6 | Actual |
| 33314 | 58.21 | 2024-10-25 | 85 | 4 | 11 | Actual |
| 6639 | 80.00 | 2022-09-25 | 85 | 2 | 8 | Budget |
| 12520 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
Generated 2025-05-25 03:49:53.266 UTC