[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 807 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39386 | -105.00 | 2025-05-16 | 85 | 7 | 6 | Actual |
| 10462 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 7433 | 31.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 11819 | 110.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2024-07-17 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 12569 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 36275 | 29.00 | 2025-02-15 | 85 | 2 | 6 | Actual |
| 25498 | 53.95 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 12380 | 99.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 4449 | 125.33 | 2022-08-17 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 6041 | 100.00 | 2022-10-17 | 85 | 6 | 5 | Budget |
| 12630 | 145.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 35125 | 36.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 19367 | 31.61 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 35887 | 129.32 | 2025-01-15 | 85 | 6 | 13 | Actual |
| 10646 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 4918 | 132.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
| 26306 | 432.91 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 35617 | 14.59 | 2025-01-15 | 85 | 5 | 11 | Actual |
| 5979 | 200.00 | 2022-10-17 | 85 | 1 | 5 | Budget |
| 16420 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 7493 | 80.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 16447 | 3.95 | 2023-07-18 | 85 | 2 | 12 | Actual |
| 13431 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 27551 | 143.31 | 2024-06-16 | 85 | 1 | 11 | Actual |
| 7163 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 10197 | 71.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 18481 | 9.27 | 2023-09-17 | 85 | 1 | 12 | Actual |
| 39397 | -3569.90 | 2025-05-16 | 85 | 7 | 11 | Actual |
| 34676 | 125.82 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 38242 | 300.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-10-16 | 85 | 3 | 11 | Actual |
| 21128 | 156.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 2428 | 20.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 26367 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 39101 | 117.78 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 30713 | 71.00 | 2024-09-16 | 85 | 6 | 6 | Actual |
| 20011 | 35.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 10275 | 29.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 7164 | 126.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 5715 | 60.00 | 2022-10-17 | 85 | 6 | 3 | Budget |
| 39306 | 183.71 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 19427 | 55.02 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 25822 | 216.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
| 11254 | 127.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 30925 | 249.57 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 15716 | 116.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 226 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 17360 | 11.40 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 6779 | 124.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 19904 | 76.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 1491 | 200.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
| 39221 | 168.85 | 2025-04-17 | 85 | 6 | 12 | Actual |
| 28348 | 130.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
| 18362 | 30.55 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 13323 | 231.39 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 21450 | 9.27 | 2023-12-18 | 85 | 5 | 11 | Actual |
| 11723 | 98.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
| 37212 | 377.00 | 2025-03-17 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 19846 | 108.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 18280 | 55.02 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 16006 | 205.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 23522 | 8.21 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 11722 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 19985 | 55.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 1777 | 79.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 32016 | 205.63 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 17721 | 109.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 13181 | 139.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 23917 | 90.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
Generated 2025-06-16 15:07:06.653 UTC