[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 751 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10987 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 5512 | 128.36 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2023-08-18 | 85 | 1 | 11 | Actual |
| 34792 | 300.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 18280 | 55.02 | 2023-09-18 | 85 | 1 | 11 | Actual |
| 36686 | 53.95 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 9869 | 111.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 29354 | 234.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 8085 | 205.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 2290 | 100.00 | 2022-07-19 | 85 | 1 | 3 | Budget |
| 12709 | 172.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 1028 | 60.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 11441 | 208.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 9404 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
| 25001 | 97.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-17 | 85 | 7 | 5 | Actual |
| 98 | 82.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 21542 | 8.21 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 8882 | 108.66 | 2022-12-19 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-11-18 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2024-11-17 | 85 | 6 | 8 | Actual |
| 20136 | 128.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 1680 | 30.00 | 2022-06-18 | 85 | 2 | 6 | Budget |
| 12630 | 145.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 8412 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
| 19165 | 349.57 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 25700 | 234.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 18423 | 39.06 | 2023-09-18 | 85 | 6 | 11 | Actual |
| 23646 | 145.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-17 | 85 | 7 | 13 | Actual |
| 31038 | 94.38 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 28645 | 172.30 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 35854 | 134.59 | 2025-01-16 | 85 | 2 | 13 | Actual |
| 32217 | 28.42 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 4855 | 200.00 | 2022-09-18 | 85 | 1 | 5 | Budget |
| 6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 29502 | 122.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 20989 | 92.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 9579 | 111.00 | 2023-01-16 | 85 | 3 | 6 | Actual |
| 1492 | 190.00 | 2022-06-18 | 85 | 1 | 5 | Actual |
| 8615 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 21163 | 142.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 28400 | 55.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 34498 | 134.80 | 2024-12-18 | 85 | 6 | 11 | Actual |
| 32930 | 40.00 | 2024-11-17 | 85 | 5 | 6 | Actual |
| 900 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 759 | 90.00 | 2022-05-18 | 85 | 6 | 6 | Budget |
| 6511 | 144.00 | 2022-10-18 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-03-17 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
| 18481 | 9.27 | 2023-09-18 | 85 | 1 | 12 | Actual |
| 28731 | 41.19 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 21962 | 25.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 16247 | 9.27 | 2023-07-19 | 85 | 2 | 11 | Actual |
| 30770 | 287.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 5188 | 40.00 | 2022-09-18 | 85 | 5 | 6 | Budget |
| 34028 | 75.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 21877 | 100.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2023-06-18 | 85 | 1 | 12 | Actual |
| 30210 | 124.06 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 31065 | 77.36 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 25438 | 27.36 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 11771 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 427 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 15595 | 48.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 17567 | 317.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
| 32963 | 103.00 | 2024-11-17 | 85 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 30713 | 71.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 7386 | 74.00 | 2022-11-18 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2023-08-18 | 85 | 5 | 11 | Actual |
| 2672 | 100.00 | 2022-07-19 | 85 | 6 | 5 | Budget |
| 9207 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2022-08-18 | 85 | 1 | 4 | Actual |
| 28611 | 181.39 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 22042 | 34.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2022-11-18 | 85 | 1 | 4 | Budget |
| 24433 | 10.33 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 34383 | 32.67 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 13431 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 16362 | 34.80 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-11-18 | 85 | 6 | 6 | Actual |
Generated 2025-06-17 22:37:58.211 UTC