[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 869 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7433 | 31.00 | 2022-11-06 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2022-06-06 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2022-06-06 | 85 | 1 | 3 | Budget |
| 11820 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 36658 | 162.46 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 39279 | 97.74 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 29857 | 147.57 | 2024-08-05 | 85 | 1 | 11 | Actual |
| 30151 | 55.64 | 2024-08-05 | 85 | 1 | 13 | Actual |
| 14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2023-08-06 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-12-07 | 85 | 1 | 7 | Actual |
| 35590 | 68.85 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 33585 | 190.73 | 2024-11-05 | 85 | 6 | 13 | Actual |
| 29502 | 122.00 | 2024-08-05 | 85 | 3 | 6 | Actual |
| 7290 | 40.00 | 2022-11-06 | 85 | 2 | 6 | Budget |
| 31157 | 102.89 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 11913 | 50.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 12630 | 145.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 27281 | 77.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 17306 | 28.42 | 2023-08-06 | 85 | 3 | 11 | Actual |
| 15181 | 132.90 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 22727 | 169.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2023-11-06 | 85 | 3 | 11 | Actual |
| 5188 | 40.00 | 2022-09-06 | 85 | 5 | 6 | Budget |
| 2150 | 60.00 | 2022-06-06 | 85 | 2 | 8 | Budget |
| 36857 | 77.36 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 21723 | 34.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-06-06 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-06-06 | 85 | 1 | 7 | Budget |
| 36063 | 384.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 32672 | 238.00 | 2024-11-05 | 85 | 6 | 4 | Actual |
| 11643 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 27579 | 49.70 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 14616 | 35.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-05-05 | 85 | 7 | 4 | Actual |
| 1776 | 80.00 | 2022-06-06 | 85 | 4 | 6 | Budget |
| 34086 | 74.00 | 2024-12-06 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2022-07-07 | 85 | 2 | 8 | Budget |
| 32342 | 134.80 | 2024-10-05 | 85 | 6 | 12 | Actual |
| 11314 | 71.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 33797 | 194.00 | 2024-12-06 | 85 | 6 | 4 | Actual |
| 10647 | 37.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 9997 | 157.14 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 21369 | 28.42 | 2023-12-07 | 85 | 2 | 11 | Actual |
| 17979 | 29.00 | 2023-09-06 | 85 | 5 | 6 | Actual |
| 7024 | 100.00 | 2022-11-06 | 85 | 6 | 4 | Budget |
| 34464 | 27.36 | 2024-12-06 | 85 | 5 | 11 | Actual |
| 27752 | 109.27 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 37398 | 93.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 28812 | 17.78 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 32765 | 226.00 | 2024-11-05 | 85 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 29679 | 218.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2024-09-05 | 85 | 2 | 12 | Actual |
| 8942 | 84.42 | 2022-12-07 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 12113 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 18389 | 9.27 | 2023-09-06 | 85 | 5 | 11 | Actual |
| 23731 | 179.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 6779 | 124.00 | 2022-11-06 | 85 | 1 | 3 | Actual |
| 33232 | 148.63 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2023-11-06 | 85 | 1 | 11 | Actual |
| 24024 | 51.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-08-06 | 85 | 6 | 8 | Actual |
| 367 | 200.00 | 2022-05-06 | 85 | 1 | 5 | Budget |
| 28433 | 89.00 | 2024-07-06 | 85 | 6 | 6 | Actual |
| 37092 | 349.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 26334 | 185.93 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2024-08-05 | 85 | 2 | 6 | Actual |
| 18903 | 30.00 | 2023-10-06 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2022-07-07 | 85 | 6 | 4 | Budget |
| 37127 | 233.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 12569 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 36885 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 23431 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 8286 | 112.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 2799 | 23.00 | 2022-07-07 | 85 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 30031 | 95.44 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 34556 | 87.99 | 2024-12-06 | 85 | 1 | 12 | Actual |
| 26509 | 37.99 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 11723 | 98.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 13371 | 117.75 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
Generated 2025-06-05 10:50:51.967 UTC