[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 88 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28904 | 100.76 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 2477 | 228.00 | 2022-07-19 | 85 | 1 | 4 | Actual |
| 32190 | 85.87 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 14856 | 29.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 2102 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
| 33406 | 81.61 | 2024-11-17 | 85 | 1 | 12 | Actual |
| 900 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 18011 | 67.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2023-08-18 | 85 | 1 | 11 | Actual |
| 22225 | 235.93 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
| 20961 | 24.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 27871 | 62.66 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 28433 | 89.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 4063 | 40.00 | 2022-08-18 | 85 | 5 | 6 | Budget |
| 23972 | 93.00 | 2024-03-17 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 16127 | 125.33 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2024-01-16 | 85 | 6 | 12 | Actual |
| 2894 | 80.00 | 2022-07-19 | 85 | 4 | 6 | Budget |
| 32308 | 98.63 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 6311 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 18983 | 33.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 21015 | 64.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 1777 | 79.00 | 2022-06-18 | 85 | 4 | 6 | Actual |
| 18068 | 214.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 3969 | 100.00 | 2022-08-18 | 85 | 3 | 6 | Budget |
| 22253 | 119.27 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 36355 | 56.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 15446 | 13.53 | 2023-06-18 | 85 | 6 | 12 | Actual |
| 24433 | 10.33 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 36686 | 53.95 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 6121 | 85.00 | 2022-10-18 | 85 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-04-18 | 85 | 1 | 5 | Budget |
| 25857 | 149.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 8756 | 135.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 9731 | 71.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 38455 | 202.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 29176 | 173.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 10928 | 158.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-06-18 | 85 | 1 | 6 | Budget |
| 30925 | 249.57 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 4777 | 100.00 | 2022-09-18 | 85 | 6 | 4 | Budget |
| 28400 | 55.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 26119 | 38.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 2151 | 120.78 | 2022-06-18 | 85 | 2 | 8 | Actual |
| 31606 | 223.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2022-07-19 | 85 | 1 | 3 | Budget |
| 37398 | 93.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 17510 | 13.53 | 2023-08-18 | 85 | 6 | 12 | Actual |
| 13488 | 1248.80 | 2023-05-17 | 85 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2022-06-18 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 15864 | 92.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
| 5980 | 164.00 | 2022-10-18 | 85 | 1 | 5 | Actual |
| 1730 | 120.00 | 2022-06-18 | 85 | 3 | 6 | Actual |
| 29799 | 208.66 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 1029 | 107.14 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 31726 | 31.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 13928 | 41.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
| 32963 | 103.00 | 2024-11-17 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 18481 | 9.27 | 2023-09-18 | 85 | 1 | 12 | Actual |
| 25556 | 6.08 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 1553 | 105.00 | 2022-06-18 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-08-18 | 85 | 2 | 6 | Budget |
| 7340 | 111.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-02-16 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 31513 | 339.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 15836 | 15.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
| 16896 | 84.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 28583 | 443.51 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-08-18 | 85 | 1 | 8 | Budget |
| 1413 | 100.00 | 2022-06-18 | 85 | 6 | 4 | Budget |
| 980 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
Generated 2025-06-17 20:22:31.485 UTC