[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 877 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 606 | 104.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 15716 | 116.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 5652 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 30713 | 71.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 7386 | 74.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 7104 | 100.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 556 | 30.00 | 2022-04-20 | 85 | 2 | 6 | Budget |
| 26482 | 40.12 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 35205 | 41.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 16896 | 84.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 12302 | 104.11 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 1412 | 123.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 10196 | 60.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 24853 | 114.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 36566 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-11-20 | 85 | 5 | 11 | Actual |
| 5141 | 52.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 4342 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 26067 | 80.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 605 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
| 24641 | 298.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 29447 | 90.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 17979 | 29.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 18818 | 147.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 35769 | 180.55 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 37247 | 253.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 13902 | 56.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 19691 | 75.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 26119 | 38.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 16655 | 197.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 30573 | 100.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
| 14936 | 43.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 39279 | 97.74 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 26958 | 298.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 34086 | 74.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 2211 | 126.84 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 14020 | 158.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 26334 | 185.93 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 19753 | 92.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 24433 | 10.33 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 24266 | 187.45 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 33734 | 60.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 29799 | 208.66 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 19543 | 9.27 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 3221 | 243.51 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-04-20 | 85 | 2 | 8 | Budget |
| 38397 | 188.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 7958 | 72.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 5573 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 33762 | 301.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 36329 | 72.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
| 32552 | 167.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 36480 | 232.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 9482 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 20044 | 62.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 34002 | 116.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 21935 | 61.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 6217 | 112.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 27813 | 168.85 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 13181 | 139.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 1226 | 82.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 17479 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 98 | 82.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 30654 | 57.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
Generated 2025-05-20 09:37:51.711 UTC