[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 730 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3268 | 60.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 509 | 106.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 39101 | 117.78 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 18903 | 30.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 5653 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Budget |
| 13485 | 2463.30 | 2023-04-18 | 85 | 7 | 7 | Actual |
| 37687 | 363.21 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 28966 | 123.10 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 25411 | 26.29 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 23917 | 90.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 27431 | 343.51 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 12443 | 61.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 9158 | 20.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 178 | 20.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 28525 | 198.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 11867 | 70.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 2429 | 28.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 13666 | 123.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 28932 | 19.91 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 23264 | 123.81 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 29857 | 147.57 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 15147 | 114.72 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 7242 | 100.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 11581 | 163.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 10520 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 20721 | 40.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 31513 | 339.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 1776 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 14771 | 98.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 22042 | 34.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 14319 | 28.42 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 13545 | 200.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 35005 | 268.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 21221 | 316.24 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 20541 | 3.95 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 33020 | 322.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 26838 | 276.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 23859 | 130.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 15503 | 326.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 13510 | 273.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-09-19 | 85 | 4 | 6 | Budget |
| 13181 | 139.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 25678 | -3784.40 | 2024-04-17 | 85 | 7 | 12 | Actual |
| 6265 | 91.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 16301 | 39.06 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 21542 | 8.21 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 2847 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 9949 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 99 | 80.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 22225 | 235.93 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 35769 | 180.55 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 23766 | 134.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 21666 | 185.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 34676 | 125.82 | 2024-11-19 | 85 | 1 | 13 | Actual |
| 26093 | 45.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 5793 | 30.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 15864 | 92.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 11502 | 135.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 19367 | 31.61 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 6778 | 100.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 10323 | 174.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 11440 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 34054 | 49.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
Generated 2025-05-19 19:31:16.968 UTC