[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 760 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14319 | 28.42 | 2023-04-21 | 85 | 4 | 11 | Actual |
| 23230 | 122.30 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 21632 | 249.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 20194 | 261.69 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 14177 | 134.42 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 28348 | 130.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 35295 | 285.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 5573 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 13371 | 117.75 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
| 17953 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 30713 | 71.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 7710 | 181.39 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 1169 | 113.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 24584 | 9.27 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 30031 | 95.44 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 30654 | 57.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-20 | 85 | 7 | 13 | Actual |
| 37453 | 97.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 25665 | 956.60 | 2024-04-19 | 85 | 7 | 7 | Actual |
| 7103 | 122.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 26958 | 298.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 9346 | 131.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 28293 | 109.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 5045 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 8036 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 24676 | 178.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 9869 | 111.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 19015 | 75.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 23703 | 34.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 3657 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 35238 | 81.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 38603 | 123.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 3221 | 243.51 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 11314 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 33526 | 108.27 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 12443 | 61.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 27633 | 79.48 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 7571 | 211.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 29587 | 81.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 9730 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 20784 | 116.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 24552 | 2.89 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 14115 | 270.78 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 39279 | 97.74 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 14525 | 236.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 9948 | 288.97 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 38986 | 59.27 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 9809 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 25027 | 53.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-20 | 85 | 7 | 6 | Actual |
| 16362 | 34.80 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 36388 | 83.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 30863 | 476.85 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 428 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 9996 | 70.00 | 2022-12-20 | 85 | 2 | 8 | Budget |
| 6120 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 35005 | 268.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 19985 | 55.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 4124 | 110.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 19485 | 3.95 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 31011 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 4450 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 28785 | 77.36 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 15026 | 236.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 8834 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 606 | 104.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
| 22939 | 17.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 287 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 38655 | 60.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
Generated 2025-05-22 02:04:20.996 UTC