[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 849 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11115 | 114.72 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 31780 | 64.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 25735 | 170.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 7387 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 8412 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 26992 | 192.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 2942 | 47.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 1352 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 4203 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 27931 | 194.24 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 33974 | 32.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 36097 | 227.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 10927 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 8508 | 70.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 28932 | 19.91 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 31157 | 102.89 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 7710 | 181.39 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 3080 | 198.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 10196 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 13041 | 50.00 | 2023-04-21 | 85 | 5 | 6 | Budget |
| 4016 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 17452 | 5.01 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 17038 | 189.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 2023 | 121.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 5900 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 4449 | 125.33 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 4855 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 18362 | 30.55 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 10197 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 2848 | 120.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 17360 | 11.40 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 11581 | 163.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 12442 | 60.00 | 2023-04-21 | 85 | 6 | 3 | Budget |
| 8883 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 23464 | 53.95 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 8084 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 22912 | 71.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 1491 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 25178 | 177.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 9731 | 71.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 7103 | 122.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 26958 | 298.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 14616 | 35.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 7959 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 20961 | 24.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 12051 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 31548 | 192.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 38629 | 62.00 | 2025-04-21 | 85 | 4 | 6 | Actual |
| 25465 | 20.97 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 34947 | 232.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 9266 | 157.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 28966 | 123.10 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 33677 | 164.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 23731 | 179.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 33112 | 340.48 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 31304 | 124.06 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 6779 | 124.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 30863 | 476.85 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 14525 | 236.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 26067 | 80.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 6965 | 176.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 10849 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 35388 | 373.82 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 28400 | 55.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 38603 | 123.00 | 2025-04-21 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 18571 | 335.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-09-20 | 85 | 2 | 12 | Actual |
| 16127 | 125.33 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 13322 | 100.00 | 2023-04-21 | 85 | 1 | 8 | Budget |
| 10696 | 100.00 | 2023-02-19 | 85 | 3 | 6 | Budget |
| 10598 | 96.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 27281 | 77.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 38958 | 128.42 | 2025-04-21 | 85 | 1 | 11 | Actual |
Generated 2025-06-20 21:58:49.648 UTC