[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 714 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4450 | 80.00 | 2022-08-18 | 85 | 6 | 8 | Budget |
| 24433 | 10.33 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 840 | 142.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 9869 | 111.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
| 18663 | 37.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 12899 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 21450 | 9.27 | 2023-12-19 | 85 | 5 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-16 | 85 | 7 | 5 | Actual |
| 22399 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 17279 | 20.97 | 2023-08-18 | 85 | 2 | 11 | Actual |
| 31806 | 48.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 899 | 114.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 6511 | 144.00 | 2022-10-18 | 85 | 6 | 7 | Actual |
| 37629 | 242.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-11-18 | 85 | 1 | 5 | Budget |
| 34355 | 173.10 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 17452 | 5.01 | 2023-08-18 | 85 | 1 | 12 | Actual |
| 10322 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 23522 | 8.21 | 2024-02-16 | 85 | 1 | 12 | Actual |
| 36248 | 120.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 13370 | 70.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 1304 | 20.00 | 2022-06-18 | 85 | 7 | 3 | Budget |
| 15294 | 27.36 | 2023-06-18 | 85 | 3 | 11 | Actual |
| 39040 | 101.82 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 34054 | 49.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 36658 | 162.46 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 20572 | 12.46 | 2023-11-18 | 85 | 6 | 12 | Actual |
| 26570 | 43.31 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 12569 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 36600 | 175.33 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
| 27780 | 22.04 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 8412 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
| 30515 | 193.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-06-18 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 12948 | 103.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 26958 | 298.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2022-07-19 | 85 | 6 | 3 | Budget |
| 22286 | 126.84 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-11-18 | 85 | 1 | 4 | Budget |
| 39 | 98.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-10-18 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 7571 | 211.00 | 2022-11-18 | 85 | 1 | 7 | Actual |
| 19367 | 31.61 | 2023-10-18 | 85 | 4 | 11 | Actual |
| 26246 | 198.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-05-17 | 85 | 7 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-17 | 85 | 7 | 11 | Actual |
| 18011 | 67.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
| 31780 | 64.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 2613 | 200.00 | 2022-07-19 | 85 | 1 | 5 | Budget |
| 11392 | 30.00 | 2023-03-18 | 85 | 7 | 3 | Budget |
| 1492 | 190.00 | 2022-06-18 | 85 | 1 | 5 | Actual |
| 2291 | 111.00 | 2022-07-19 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 16420 | 8.21 | 2023-07-19 | 85 | 1 | 12 | Actual |
| 9731 | 71.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 38154 | 113.53 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 22253 | 119.27 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 37505 | 57.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 28904 | 100.76 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 21071 | 77.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2022-07-19 | 85 | 6 | 6 | Budget |
| 12521 | 38.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 509 | 106.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 26509 | 37.99 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 4917 | 100.00 | 2022-09-18 | 85 | 6 | 5 | Budget |
| 23144 | 206.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
| 9207 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 19227 | 125.33 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-18 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 7340 | 111.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 8756 | 135.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 33526 | 108.27 | 2024-11-17 | 85 | 1 | 13 | Actual |
| 32016 | 205.63 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 37212 | 377.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 17779 | 108.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 35769 | 180.55 | 2025-01-16 | 85 | 6 | 12 | Actual |
| 13545 | 200.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
Generated 2025-06-17 23:14:37.210 UTC