[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 86 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10695 | 112.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-05-08 | 85 | 6 | 6 | Budget |
| 25653 | 1012.20 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 35388 | 373.82 | 2025-01-06 | 85 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 5792 | 34.00 | 2022-10-08 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2022-07-09 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-10-08 | 85 | 6 | 7 | Actual |
| 35295 | 285.00 | 2025-01-06 | 85 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-04-08 | 85 | 1 | 12 | Actual |
| 39221 | 168.85 | 2025-04-08 | 85 | 6 | 12 | Actual |
| 23824 | 143.00 | 2024-03-07 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2024-06-07 | 85 | 1 | 7 | Actual |
| 35854 | 134.59 | 2025-01-06 | 85 | 2 | 13 | Actual |
| 30770 | 287.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 23144 | 206.00 | 2024-02-06 | 85 | 6 | 7 | Actual |
| 5187 | 51.00 | 2022-09-08 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-02-06 | 85 | 6 | 8 | Budget |
| 30600 | 48.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2024-01-06 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-10-08 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-08-08 | 85 | 4 | 6 | Actual |
| 16627 | 79.00 | 2023-08-08 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 25794 | 53.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 21341 | 49.70 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 15355 | 61.40 | 2023-06-08 | 85 | 6 | 11 | Actual |
| 19846 | 108.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 20456 | 39.06 | 2023-11-08 | 85 | 6 | 11 | Actual |
| 980 | 100.00 | 2022-05-08 | 85 | 1 | 8 | Budget |
| 6217 | 112.00 | 2022-10-08 | 85 | 3 | 6 | Actual |
| 22939 | 17.00 | 2024-02-06 | 85 | 2 | 6 | Actual |
| 4125 | 90.00 | 2022-08-08 | 85 | 6 | 6 | Budget |
| 18957 | 43.00 | 2023-10-08 | 85 | 4 | 6 | Actual |
| 9674 | 34.00 | 2023-01-06 | 85 | 5 | 6 | Actual |
| 20749 | 192.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 35098 | 81.00 | 2025-01-06 | 85 | 1 | 6 | Actual |
| 2895 | 81.00 | 2022-07-09 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2023-10-08 | 85 | 5 | 6 | Actual |
| 38780 | 204.00 | 2025-04-08 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 11314 | 71.00 | 2023-03-08 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2025-01-06 | 85 | 6 | 4 | Actual |
| 2941 | 40.00 | 2022-07-09 | 85 | 5 | 6 | Budget |
| 5141 | 52.00 | 2022-09-08 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-04-08 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 39187 | 44.38 | 2025-04-08 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2024-02-06 | 85 | 1 | 6 | Actual |
| 4391 | 141.99 | 2022-08-08 | 85 | 2 | 8 | Actual |
| 13181 | 139.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 30059 | 20.97 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 12569 | 200.00 | 2023-04-08 | 85 | 1 | 4 | Budget |
| 12193 | 100.00 | 2023-03-08 | 85 | 1 | 8 | Budget |
| 606 | 104.00 | 2022-05-08 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2022-06-08 | 85 | 6 | 6 | Budget |
| 15949 | 62.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 13102 | 80.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 28235 | 204.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-01-06 | 85 | 1 | 7 | Actual |
| 8941 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 18280 | 55.02 | 2023-09-08 | 85 | 1 | 11 | Actual |
| 19072 | 212.00 | 2023-10-08 | 85 | 1 | 7 | Actual |
| 9948 | 288.97 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-01-06 | 85 | 6 | 11 | Actual |
| 14265 | 11.40 | 2023-05-08 | 85 | 2 | 11 | Actual |
| 36713 | 70.97 | 2025-02-06 | 85 | 3 | 11 | Actual |
| 23998 | 62.00 | 2024-03-07 | 85 | 4 | 6 | Actual |
| 37629 | 242.00 | 2025-03-08 | 85 | 6 | 7 | Actual |
| 17779 | 108.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
| 23766 | 134.00 | 2024-03-07 | 85 | 6 | 4 | Actual |
| 25236 | 295.03 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 32217 | 28.42 | 2024-10-07 | 85 | 5 | 11 | Actual |
| 10519 | 117.00 | 2023-02-06 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-05-08 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-04-07 | 85 | 5 | 6 | Actual |
| 33526 | 108.27 | 2024-11-07 | 85 | 1 | 13 | Actual |
| 36976 | 132.83 | 2025-02-06 | 85 | 1 | 13 | Actual |
| 38900 | 190.48 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-03-07 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-10-07 | 85 | 1 | 13 | Actual |
| 15658 | 112.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 758 | 86.00 | 2022-05-08 | 85 | 6 | 6 | Actual |
| 32850 | 27.00 | 2024-11-07 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2023-10-08 | 85 | 1 | 8 | Actual |
| 13632 | 133.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 39407 | -1957.70 | 2025-05-07 | 85 | 7 | 13 | Actual |
| 10058 | 70.00 | 2023-01-06 | 85 | 6 | 8 | Budget |
| 20989 | 92.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 98 | 82.00 | 2022-05-08 | 85 | 6 | 3 | Actual |
| 1491 | 200.00 | 2022-06-08 | 85 | 1 | 5 | Budget |
Generated 2025-06-07 21:00:34.812 UTC