[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 833 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9404 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
| 20011 | 35.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 19285 | 65.65 | 2023-10-18 | 85 | 1 | 11 | Actual |
| 18957 | 43.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 5979 | 200.00 | 2022-10-18 | 85 | 1 | 5 | Budget |
| 14771 | 98.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-04-18 | 85 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2022-07-19 | 85 | 1 | 3 | Budget |
| 26306 | 432.91 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-06-18 | 85 | 6 | 6 | Budget |
| 17251 | 57.14 | 2023-08-18 | 85 | 1 | 11 | Actual |
| 20784 | 116.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 12569 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 19985 | 55.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 31277 | 69.67 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 5464 | 276.84 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 16690 | 99.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 29554 | 45.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2024-11-17 | 85 | 1 | 12 | Actual |
| 699 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 22727 | 169.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 10520 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
| 26873 | 225.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 22939 | 17.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 1352 | 200.00 | 2022-06-18 | 85 | 1 | 4 | Budget |
| 28812 | 17.78 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 38362 | 360.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
| 4016 | 70.00 | 2022-08-18 | 85 | 4 | 6 | Budget |
| 36600 | 175.33 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 24324 | 48.63 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 15809 | 81.00 | 2023-07-19 | 85 | 1 | 6 | Actual |
| 33020 | 322.00 | 2024-11-17 | 85 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-04-18 | 85 | 1 | 5 | Budget |
| 11867 | 70.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 1823 | 40.00 | 2022-06-18 | 85 | 5 | 6 | Budget |
| 32460 | 113.53 | 2024-10-17 | 85 | 6 | 13 | Actual |
| 839 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 19227 | 125.33 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 4529 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 4390 | 80.00 | 2022-08-18 | 85 | 2 | 8 | Budget |
| 21396 | 45.44 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 31304 | 124.06 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 22253 | 119.27 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 31038 | 94.38 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 24406 | 43.31 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 26152 | 53.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 34556 | 87.99 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 13632 | 133.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 15751 | 130.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 653 | 67.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 26748 | 181.96 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 9869 | 111.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
| 24024 | 51.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 36658 | 162.46 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 34792 | 300.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 840 | 142.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 6511 | 144.00 | 2022-10-18 | 85 | 6 | 7 | Actual |
| 25298 | 149.57 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 19846 | 108.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 13510 | 273.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 25668 | 1156.00 | 2024-05-16 | 85 | 7 | 8 | Actual |
| 38 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 2024 | 100.00 | 2022-06-18 | 85 | 6 | 7 | Budget |
| 15623 | 146.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 28023 | 203.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-16 | 85 | 7 | 4 | Actual |
| 652 | 80.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 30059 | 20.97 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 3921 | 51.00 | 2022-08-18 | 85 | 2 | 6 | Actual |
| 27931 | 194.24 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 18481 | 9.27 | 2023-09-18 | 85 | 1 | 12 | Actual |
| 23377 | 36.93 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 12051 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 33642 | 275.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-09-17 | 85 | 6 | 12 | Actual |
Generated 2025-06-17 21:54:52.622 UTC