[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 824 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9627 | 61.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 13876 | 67.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 13042 | 62.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-05-18 | 85 | 7 | 6 | Actual |
| 1776 | 80.00 | 2022-06-19 | 85 | 4 | 6 | Budget |
| 32850 | 27.00 | 2024-11-18 | 85 | 2 | 6 | Actual |
| 9949 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 20961 | 24.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 35125 | 36.00 | 2025-01-17 | 85 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 1304 | 20.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
| 25678 | -3784.40 | 2024-05-17 | 85 | 7 | 12 | Actual |
| 10646 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 6965 | 176.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-08-19 | 85 | 1 | 3 | Budget |
| 11255 | 100.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 14736 | 155.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 30151 | 55.64 | 2024-08-18 | 85 | 1 | 13 | Actual |
| 12994 | 80.00 | 2023-04-19 | 85 | 4 | 6 | Budget |
| 26838 | 276.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 29447 | 90.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 32672 | 238.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 29051 | 185.47 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 36799 | 79.48 | 2025-02-17 | 85 | 6 | 11 | Actual |
| 22075 | 71.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 36097 | 227.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-10-19 | 85 | 1 | 12 | Actual |
| 11867 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 7819 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 38745 | 317.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 11502 | 135.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Budget |
| 14616 | 35.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 34584 | 34.80 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 16570 | 169.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 9579 | 111.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 21221 | 316.24 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 30059 | 20.97 | 2024-08-18 | 85 | 2 | 12 | Actual |
| 3407 | 106.00 | 2022-08-19 | 85 | 1 | 3 | Actual |
| 19367 | 31.61 | 2023-10-19 | 85 | 4 | 11 | Actual |
| 4125 | 90.00 | 2022-08-19 | 85 | 6 | 6 | Budget |
| 9870 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 36445 | 331.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2023-08-19 | 85 | 3 | 6 | Actual |
| 16127 | 125.33 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 27898 | 188.97 | 2024-06-18 | 85 | 2 | 13 | Actual |
| 33974 | 32.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 24973 | 16.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 20572 | 12.46 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 15836 | 15.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 8036 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 28348 | 130.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 39339 | 171.43 | 2025-04-19 | 85 | 6 | 13 | Actual |
| 31699 | 99.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 34002 | 116.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 32217 | 28.42 | 2024-10-18 | 85 | 5 | 11 | Actual |
| 7024 | 100.00 | 2022-11-19 | 85 | 6 | 4 | Budget |
| 37184 | 72.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 2798 | 30.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 3873 | 103.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 39101 | 117.78 | 2025-04-19 | 85 | 6 | 11 | Actual |
| 38688 | 94.00 | 2025-04-19 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-05-18 | 85 | 7 | 4 | Actual |
| 5094 | 94.00 | 2022-09-19 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 30891 | 166.24 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 15890 | 52.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-06-19 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 20664 | 177.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 5574 | 114.72 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 15595 | 48.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 21935 | 61.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 37687 | 363.21 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-05-19 | 85 | 6 | 4 | Budget |
| 6511 | 144.00 | 2022-10-19 | 85 | 6 | 7 | Actual |
| 37479 | 81.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 6218 | 100.00 | 2022-10-19 | 85 | 3 | 6 | Budget |
| 2477 | 228.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 7339 | 100.00 | 2022-11-19 | 85 | 3 | 6 | Budget |
| 16478 | 8.21 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 13371 | 117.75 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-04-19 | 85 | 6 | 12 | Actual |
| 10987 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
Generated 2025-06-18 09:59:28.420 UTC