[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 77 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22372 | 28.42 | 2024-01-06 | 85 | 2 | 11 | Actual |
| 1028 | 60.00 | 2022-05-08 | 85 | 2 | 8 | Budget |
| 3546 | 30.00 | 2022-08-08 | 85 | 7 | 3 | Budget |
| 8365 | 122.00 | 2022-12-09 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2024-09-07 | 85 | 2 | 13 | Actual |
| 28583 | 443.51 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-02-06 | 85 | 6 | 5 | Actual |
| 34143 | 309.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 19367 | 31.61 | 2023-10-08 | 85 | 4 | 11 | Actual |
| 34464 | 27.36 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 1169 | 113.00 | 2022-06-08 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-10-08 | 85 | 1 | 7 | Budget |
| 34410 | 82.68 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 9403 | 148.00 | 2023-01-06 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 2290 | 100.00 | 2022-07-09 | 85 | 1 | 3 | Budget |
| 3268 | 60.00 | 2022-07-09 | 85 | 2 | 8 | Budget |
| 28348 | 130.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 15623 | 146.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2022-07-09 | 85 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2024-09-07 | 85 | 6 | 13 | Actual |
| 25857 | 149.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 8694 | 144.00 | 2022-12-09 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2023-01-06 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2025-01-06 | 85 | 6 | 13 | Actual |
| 17953 | 45.00 | 2023-09-08 | 85 | 4 | 6 | Actual |
| 3921 | 51.00 | 2022-08-08 | 85 | 2 | 6 | Actual |
| 38185 | 213.54 | 2025-03-08 | 85 | 6 | 13 | Actual |
| 15321 | 41.19 | 2023-06-08 | 85 | 4 | 11 | Actual |
| 18389 | 9.27 | 2023-09-08 | 85 | 5 | 11 | Actual |
| 15716 | 116.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 30680 | 47.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2024-06-07 | 85 | 1 | 8 | Actual |
| 9482 | 100.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 16041 | 184.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 16219 | 65.65 | 2023-07-09 | 85 | 1 | 11 | Actual |
| 24433 | 10.33 | 2024-03-07 | 85 | 5 | 11 | Actual |
| 5714 | 66.00 | 2022-10-08 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-10-07 | 85 | 6 | 3 | Actual |
| 23230 | 122.30 | 2024-02-06 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-07-09 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-12-09 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-03-08 | 85 | 4 | 6 | Actual |
| 27083 | 157.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-03-08 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2024-01-06 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-05-06 | 85 | 7 | 11 | Actual |
| 36740 | 66.72 | 2025-02-06 | 85 | 4 | 11 | Actual |
| 12442 | 60.00 | 2023-04-08 | 85 | 6 | 3 | Budget |
| 605 | 100.00 | 2022-05-08 | 85 | 3 | 6 | Budget |
| 32823 | 115.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 30805 | 220.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2023-08-08 | 85 | 2 | 8 | Actual |
| 20989 | 92.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 15890 | 52.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 4856 | 167.00 | 2022-09-08 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-06-07 | 85 | 1 | 3 | Actual |
| 33947 | 106.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-02-06 | 85 | 6 | 6 | Actual |
| 4588 | 59.00 | 2022-09-08 | 85 | 6 | 3 | Actual |
| 15949 | 62.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 9159 | 30.00 | 2023-01-06 | 85 | 7 | 3 | Budget |
| 18876 | 59.00 | 2023-10-08 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-10-07 | 85 | 5 | 6 | Actual |
| 5140 | 70.00 | 2022-09-08 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2022-08-08 | 85 | 4 | 6 | Actual |
| 28703 | 148.63 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 1492 | 190.00 | 2022-06-08 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-07-09 | 85 | 6 | 5 | Actual |
| 14319 | 28.42 | 2023-05-08 | 85 | 4 | 11 | Actual |
| 35040 | 157.00 | 2025-01-06 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-04-08 | 85 | 6 | 11 | Actual |
| 29857 | 147.57 | 2024-08-07 | 85 | 1 | 11 | Actual |
| 27248 | 40.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2025-01-06 | 85 | 1 | 6 | Actual |
| 29261 | 308.00 | 2024-08-07 | 85 | 1 | 4 | Actual |
| 8413 | 44.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 2848 | 120.00 | 2022-07-09 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-09-07 | 85 | 3 | 11 | Actual |
| 8364 | 100.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 1087 | 101.08 | 2022-05-08 | 85 | 6 | 8 | Actual |
| 24676 | 178.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 8223 | 100.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 29141 | 317.00 | 2024-08-07 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-08-07 | 85 | 6 | 6 | Actual |
| 9626 | 70.00 | 2023-01-06 | 85 | 4 | 6 | Budget |
| 9206 | 202.00 | 2023-01-06 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2025-01-06 | 85 | 1 | 11 | Actual |
| 15181 | 132.90 | 2023-06-08 | 85 | 6 | 8 | Actual |
| 287 | 100.00 | 2022-05-08 | 85 | 6 | 4 | Budget |
| 30267 | 334.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-04-08 | 85 | 1 | 7 | Budget |
Generated 2025-06-07 13:09:36.857 UTC