[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 721 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5513 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 27222 | 85.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 16362 | 34.80 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 25952 | 161.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 37092 | 349.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 12521 | 38.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 28293 | 109.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 29176 | 173.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 35590 | 68.85 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 35098 | 81.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 24467 | 67.78 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 15503 | 326.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 10988 | 142.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 11067 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 29644 | 306.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 21575 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 7758 | 70.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 32637 | 395.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 36713 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 26482 | 40.12 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 10519 | 117.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 33468 | 136.93 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 22762 | 97.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 25143 | 245.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 25053 | 27.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 4343 | 175.33 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 12051 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 31641 | 212.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 8942 | 84.42 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 32850 | 27.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 8364 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 37340 | 198.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 16478 | 8.21 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 19227 | 125.33 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 3872 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 35736 | 44.38 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 30770 | 287.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 8694 | 144.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 11867 | 70.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 15751 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 7898 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 35040 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 32904 | 77.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 9580 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 1729 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 24233 | 135.93 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 15538 | 158.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 6371 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 32217 | 28.42 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 13666 | 123.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 17687 | 140.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 1087 | 101.08 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 25411 | 26.29 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-04-19 | 85 | 7 | 12 | Actual |
| 21396 | 45.44 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 4124 | 110.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 32427 | 180.20 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 4666 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 36303 | 116.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 28490 | 356.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 11723 | 98.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 30515 | 193.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-07-21 | 85 | 2 | 8 | Actual |
Generated 2025-05-21 04:19:16.405 UTC