[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 896 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21542 | 8.21 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 25438 | 27.36 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 16219 | 65.65 | 2023-07-19 | 85 | 1 | 11 | Actual |
| 23917 | 90.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2022-08-18 | 85 | 2 | 6 | Budget |
| 10322 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 37212 | 377.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2022-08-18 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-08-18 | 85 | 2 | 12 | Actual |
| 39279 | 97.74 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 14265 | 11.40 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 8555 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 36885 | 19.91 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 24205 | 248.06 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 9730 | 80.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 3328 | 70.00 | 2022-07-19 | 85 | 6 | 8 | Budget |
| 7571 | 211.00 | 2022-11-18 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-10-18 | 85 | 1 | 6 | Actual |
| 24324 | 48.63 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 37889 | 96.51 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
| 15623 | 146.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 33140 | 167.75 | 2024-11-17 | 85 | 2 | 8 | Actual |
| 19904 | 76.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 20629 | 298.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 19394 | 23.10 | 2023-10-18 | 85 | 5 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-17 | 85 | 7 | 11 | Actual |
| 38334 | 51.00 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 9870 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 30210 | 124.06 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 12380 | 99.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 12241 | 78.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 35650 | 92.25 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 24795 | 83.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 13322 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 17193 | 146.54 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 19811 | 131.00 | 2023-11-18 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 13243 | 141.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 10789 | 50.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 8756 | 135.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 25615 | 8.21 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 37715 | 243.51 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 5386 | 109.00 | 2022-09-18 | 85 | 6 | 7 | Actual |
| 8084 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 20044 | 62.00 | 2023-11-18 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-06-18 | 85 | 1 | 5 | Budget |
| 26012 | 50.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 29912 | 90.12 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 1304 | 20.00 | 2022-06-18 | 85 | 7 | 3 | Budget |
| 27813 | 168.85 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 14771 | 98.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 27459 | 254.12 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 12772 | 101.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 9266 | 157.00 | 2023-01-16 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 4390 | 80.00 | 2022-08-18 | 85 | 2 | 8 | Budget |
| 35563 | 70.97 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 31219 | 150.76 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 3080 | 198.00 | 2022-07-19 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 17510 | 13.53 | 2023-08-18 | 85 | 6 | 12 | Actual |
| 7243 | 109.00 | 2022-11-18 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2024-07-18 | 85 | 2 | 13 | Actual |
| 4203 | 200.00 | 2022-08-18 | 85 | 1 | 7 | Budget |
| 21935 | 61.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-08-18 | 85 | 1 | 7 | Actual |
| 29587 | 81.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-17 | 85 | 7 | 12 | Actual |
| 5385 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 36329 | 72.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 15119 | 307.15 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 9531 | 40.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 32930 | 40.00 | 2024-11-17 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 21877 | 100.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 26039 | 17.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
| 7242 | 100.00 | 2022-11-18 | 85 | 1 | 6 | Budget |
| 3407 | 106.00 | 2022-08-18 | 85 | 1 | 3 | Actual |
Generated 2025-06-18 00:03:40.704 UTC