[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 815 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27898 | 188.97 | 2024-05-23 | 85 | 2 | 13 | Actual |
| 20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
| 32108 | 134.80 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 25952 | 161.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 31157 | 102.89 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 10742 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 37629 | 242.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 14525 | 236.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 1304 | 20.00 | 2022-05-24 | 85 | 7 | 3 | Budget |
| 24973 | 16.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 39221 | 168.85 | 2025-03-24 | 85 | 6 | 12 | Actual |
| 3872 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
| 15595 | 48.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 37398 | 93.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
| 2750 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 13928 | 41.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
| 6042 | 131.00 | 2022-09-23 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 24584 | 9.27 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 33677 | 164.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 35040 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 22967 | 83.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 1884 | 71.00 | 2022-05-24 | 85 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 33434 | 19.91 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 8555 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
| 28525 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 5325 | 135.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
| 13102 | 80.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 19015 | 75.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 2799 | 23.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 25298 | 149.57 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-05-24 | 85 | 2 | 6 | Budget |
| 9949 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 30031 | 95.44 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 2941 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
| 38900 | 190.48 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-07-24 | 85 | 5 | 6 | Budget |
| 19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 36976 | 132.83 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 8756 | 135.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
| 6217 | 112.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 19985 | 55.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
| 13876 | 67.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 28320 | 27.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 6168 | 43.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-04-21 | 85 | 7 | 7 | Actual |
| 18389 | 9.27 | 2023-08-24 | 85 | 5 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-22 | 85 | 7 | 12 | Actual |
| 24147 | 150.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 11723 | 98.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 3794 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
| 11913 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 22286 | 126.84 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2024-11-23 | 85 | 2 | 12 | Actual |
| 17452 | 5.01 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 24205 | 248.06 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 35769 | 180.55 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 6218 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
| 4715 | 192.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 10790 | 55.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 31839 | 81.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 10598 | 96.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 11914 | 36.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
| 10849 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
| 36303 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
| 19072 | 212.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 4855 | 200.00 | 2022-08-24 | 85 | 1 | 5 | Budget |
| 28142 | 194.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 34792 | 300.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
Generated 2025-05-23 05:00:08.062 UTC