[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 706 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 653 | 67.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 21751 | 157.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 6169 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 2672 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 3141 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 4856 | 167.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 7898 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 18818 | 147.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 24641 | 298.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 8085 | 205.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 11581 | 163.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 39279 | 97.74 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 36799 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 12241 | 78.36 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 33406 | 81.61 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 30059 | 20.97 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 29474 | 30.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 9021 | 101.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 8224 | 147.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 9267 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 35563 | 70.97 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 28320 | 27.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 26119 | 38.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 8144 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 21128 | 156.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 5980 | 164.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 12631 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 17779 | 108.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 2211 | 126.84 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 759 | 90.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 10789 | 50.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 33855 | 202.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 20934 | 65.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 8145 | 140.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 16655 | 197.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 8555 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 33585 | 190.73 | 2024-10-21 | 85 | 6 | 13 | Actual |
| 31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 31485 | 69.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 10323 | 174.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 21071 | 77.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 13323 | 231.39 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 3000 | 104.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 6779 | 124.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 18161 | 231.39 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 9080 | 70.00 | 2022-12-20 | 85 | 6 | 3 | Budget |
| 16948 | 36.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 5465 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 9730 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 7820 | 85.93 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 12521 | 38.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 17452 | 5.01 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 179 | 24.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 28200 | 211.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 21423 | 43.31 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 12995 | 89.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-20 | 85 | 7 | 13 | Actual |
| 15119 | 307.15 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 11973 | 74.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 3547 | 32.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 15538 | 158.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-04-20 | 85 | 7 | 8 | Actual |
| 3736 | 133.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 14910 | 51.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 25498 | 53.95 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 4264 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 28490 | 356.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
Generated 2025-05-21 04:19:20.443 UTC