[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 802 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9482 | 100.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 20842 | 142.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 10927 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 4204 | 126.00 | 2022-08-18 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 29587 | 81.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 6264 | 70.00 | 2022-10-18 | 85 | 4 | 6 | Budget |
| 20136 | 128.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
| 34792 | 300.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 22517 | 3.95 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 23019 | 53.00 | 2024-02-16 | 85 | 5 | 6 | Actual |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 18481 | 9.27 | 2023-09-18 | 85 | 1 | 12 | Actual |
| 4264 | 100.00 | 2022-08-18 | 85 | 6 | 7 | Budget |
| 5841 | 200.00 | 2022-10-18 | 85 | 1 | 4 | Budget |
| 19427 | 55.02 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 38958 | 128.42 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 34584 | 34.80 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 34143 | 309.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 36355 | 56.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 33112 | 340.48 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 12442 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 368 | 138.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 26748 | 181.96 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 22253 | 119.27 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 24676 | 178.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-02-16 | 85 | 5 | 11 | Actual |
| 36329 | 72.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 2799 | 23.00 | 2022-07-19 | 85 | 2 | 6 | Actual |
| 12301 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 38629 | 62.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 22042 | 34.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 28611 | 181.39 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-07-19 | 85 | 1 | 6 | Budget |
| 31754 | 114.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 36658 | 162.46 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 7104 | 100.00 | 2022-11-18 | 85 | 1 | 5 | Budget |
| 18931 | 84.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 8223 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 9869 | 111.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
| 5188 | 40.00 | 2022-09-18 | 85 | 5 | 6 | Budget |
| 31065 | 77.36 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 35536 | 64.59 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 34297 | 175.33 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 10695 | 112.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 21785 | 82.00 | 2024-01-16 | 85 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 3001 | 90.00 | 2022-07-19 | 85 | 6 | 6 | Budget |
| 5141 | 52.00 | 2022-09-18 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2022-07-19 | 85 | 1 | 4 | Actual |
| 15623 | 146.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 11867 | 70.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 4343 | 175.33 | 2022-08-18 | 85 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 3546 | 30.00 | 2022-08-18 | 85 | 7 | 3 | Budget |
| 3921 | 51.00 | 2022-08-18 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-17 | 85 | 7 | 5 | Actual |
| 17131 | 251.09 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 27551 | 143.31 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 7242 | 100.00 | 2022-11-18 | 85 | 1 | 6 | Budget |
| 27780 | 22.04 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 8413 | 44.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 22344 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 29885 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 21666 | 185.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 17779 | 108.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-07-19 | 85 | 5 | 11 | Actual |
| 22132 | 178.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 26367 | 178.36 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 7571 | 211.00 | 2022-11-18 | 85 | 1 | 7 | Actual |
| 4016 | 70.00 | 2022-08-18 | 85 | 4 | 6 | Budget |
| 38548 | 85.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 18876 | 59.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 13432 | 154.11 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 16896 | 84.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 29084 | 124.06 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 21128 | 156.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 26570 | 43.31 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 38154 | 113.53 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 38655 | 60.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-03-18 | 85 | 1 | 5 | Actual |
| 22607 | 281.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2022-11-18 | 85 | 1 | 7 | Budget |
| 30267 | 334.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
Generated 2025-06-17 23:58:49.541 UTC