[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 81 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33734 | 60.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 5714 | 66.00 | 2022-10-14 | 85 | 6 | 3 | Actual |
| 5325 | 135.00 | 2022-09-14 | 85 | 1 | 7 | Actual |
| 11254 | 127.00 | 2023-03-14 | 85 | 1 | 3 | Actual |
| 28320 | 27.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 13041 | 50.00 | 2023-04-14 | 85 | 5 | 6 | Budget |
| 22225 | 235.93 | 2024-01-12 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-02-12 | 85 | 5 | 6 | Actual |
| 20934 | 65.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-12 | 85 | 7 | 5 | Actual |
| 37916 | 13.53 | 2025-03-14 | 85 | 5 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-13 | 85 | 7 | 5 | Actual |
| 19340 | 17.78 | 2023-10-14 | 85 | 3 | 11 | Actual |
| 35388 | 373.82 | 2025-01-12 | 85 | 1 | 8 | Actual |
| 15890 | 52.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 19931 | 29.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 29296 | 178.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
| 4449 | 125.33 | 2022-08-14 | 85 | 6 | 8 | Actual |
| 24324 | 48.63 | 2024-03-13 | 85 | 1 | 11 | Actual |
| 29799 | 208.66 | 2024-08-13 | 85 | 6 | 8 | Actual |
| 26781 | 129.32 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 12114 | 110.00 | 2023-03-14 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 509 | 106.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
| 34437 | 76.29 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 12569 | 200.00 | 2023-04-14 | 85 | 1 | 4 | Budget |
| 5980 | 164.00 | 2022-10-14 | 85 | 1 | 5 | Actual |
| 27196 | 120.00 | 2024-06-13 | 85 | 3 | 6 | Actual |
| 4996 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 11115 | 114.72 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 7291 | 51.00 | 2022-11-14 | 85 | 2 | 6 | Actual |
| 24676 | 178.00 | 2024-04-13 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 3920 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
| 37889 | 96.51 | 2025-03-14 | 85 | 4 | 11 | Actual |
| 37340 | 198.00 | 2025-03-14 | 85 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-06-14 | 85 | 2 | 6 | Budget |
| 23019 | 53.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 35708 | 108.21 | 2025-01-12 | 85 | 1 | 12 | Actual |
| 12710 | 200.00 | 2023-04-14 | 85 | 1 | 5 | Budget |
| 11314 | 71.00 | 2023-03-14 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
| 29447 | 90.00 | 2024-08-13 | 85 | 1 | 6 | Actual |
| 2212 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 8412 | 40.00 | 2022-12-15 | 85 | 2 | 6 | Budget |
| 32609 | 94.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 19600 | 267.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 27898 | 188.97 | 2024-06-13 | 85 | 2 | 13 | Actual |
| 24641 | 298.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 23703 | 34.00 | 2024-03-13 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-13 | 85 | 7 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-12 | 85 | 7 | 11 | Actual |
| 2799 | 23.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 14884 | 88.00 | 2023-06-14 | 85 | 3 | 6 | Actual |
| 24467 | 67.78 | 2024-03-13 | 85 | 6 | 11 | Actual |
| 36857 | 77.36 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 19985 | 55.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 25952 | 161.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-03-13 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 36885 | 19.91 | 2025-02-12 | 85 | 2 | 12 | Actual |
| 7711 | 100.00 | 2022-11-14 | 85 | 1 | 8 | Budget |
| 38242 | 300.00 | 2025-04-14 | 85 | 1 | 3 | Actual |
| 1776 | 80.00 | 2022-06-14 | 85 | 4 | 6 | Budget |
| 36767 | 34.80 | 2025-02-12 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 36303 | 116.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 32136 | 65.65 | 2024-10-13 | 85 | 2 | 11 | Actual |
| 24888 | 118.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2023-06-14 | 85 | 5 | 6 | Actual |
| 12443 | 61.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-04-14 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-01-12 | 85 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
| 31336 | 127.57 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 556 | 30.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
| 8555 | 40.00 | 2022-12-15 | 85 | 5 | 6 | Budget |
| 10520 | 100.00 | 2023-02-12 | 85 | 6 | 5 | Budget |
| 5652 | 90.00 | 2022-10-14 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2023-06-14 | 85 | 6 | 4 | Actual |
| 5385 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 35650 | 92.25 | 2025-01-12 | 85 | 6 | 11 | Actual |
| 10696 | 100.00 | 2023-02-12 | 85 | 3 | 6 | Budget |
| 17721 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 6311 | 40.00 | 2022-10-14 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
| 16127 | 125.33 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 19107 | 207.00 | 2023-10-14 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2024-07-14 | 85 | 5 | 11 | Actual |
| 5464 | 276.84 | 2022-09-14 | 85 | 1 | 8 | Actual |
Generated 2025-06-13 08:11:39.062 UTC