[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 817 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16981 | 78.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 5247 | 89.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-04-19 | 85 | 7 | 6 | Actual |
| 13604 | 72.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 28703 | 148.63 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 29799 | 208.66 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-04-20 | 85 | 6 | 5 | Budget |
| 22550 | 13.53 | 2023-12-19 | 85 | 6 | 12 | Actual |
| 227 | 174.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-03-21 | 85 | 1 | 11 | Actual |
| 11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 22939 | 17.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 31726 | 31.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 25384 | 10.33 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 35617 | 14.59 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 3327 | 123.81 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 37629 | 242.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 30891 | 166.24 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 19394 | 23.10 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 22517 | 3.95 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 32308 | 98.63 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 8941 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 7631 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 12630 | 145.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 12241 | 78.36 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 8364 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 7164 | 126.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2025-04-19 | 85 | 7 | 4 | Actual |
| 28080 | 73.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 7387 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 17779 | 108.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 32930 | 40.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 35125 | 36.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 6169 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 19165 | 349.57 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 16301 | 39.06 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 1169 | 113.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 2211 | 126.84 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 35153 | 105.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 24795 | 83.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 8883 | 70.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 2750 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 24733 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 34703 | 138.10 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 11582 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 23554 | 10.33 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 3268 | 60.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 8508 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 6312 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
| 5325 | 135.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 35650 | 92.25 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 26781 | 129.32 | 2024-04-19 | 85 | 6 | 13 | Actual |
| 34618 | 158.21 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 13322 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 24352 | 20.97 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 26093 | 45.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 11867 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 17687 | 140.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 17279 | 20.97 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 981 | 219.27 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 7103 | 122.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 12994 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 23522 | 8.21 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 8285 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 21128 | 156.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-04-20 | 85 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-04-19 | 85 | 7 | 8 | Actual |
Generated 2025-05-20 21:50:24.283 UTC