[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 937 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26663 | 12.46 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 34086 | 74.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
| 5140 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 29528 | 70.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 12630 | 145.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 29233 | 77.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 4390 | 80.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 33260 | 56.08 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 8555 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 11176 | 119.27 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 21369 | 28.42 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 6639 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
| 20629 | 298.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 8285 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 26958 | 298.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 12521 | 38.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 2895 | 81.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 16570 | 169.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 23824 | 143.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 18362 | 30.55 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 981 | 219.27 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 700 | 44.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
| 10647 | 37.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 20011 | 35.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 39159 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 19931 | 29.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 26455 | 34.80 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 2672 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 5093 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 15751 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 9206 | 202.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 29799 | 208.66 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 27633 | 79.48 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 28235 | 204.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 32517 | 275.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 37479 | 81.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 20101 | 206.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 1168 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 26873 | 225.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 5792 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 2942 | 47.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 31548 | 192.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 21041 | 46.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 3001 | 90.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 15181 | 132.90 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 27373 | 212.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 7632 | 153.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 36097 | 227.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-04-19 | 85 | 1 | 13 | Actual |
| 652 | 80.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 2941 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 9948 | 288.97 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 25583 | 5.01 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 14143 | 110.17 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 13102 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 8286 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 32427 | 180.20 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 23972 | 93.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 5045 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 9207 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 25178 | 177.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 4666 | 30.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
| 35978 | 186.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 7898 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 16247 | 9.27 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 32108 | 134.80 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 26367 | 178.36 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 32878 | 104.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 36275 | 29.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 18280 | 55.02 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 4124 | 110.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 4450 | 80.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 14237 | 53.95 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 5385 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 16161 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-04-19 | 85 | 7 | 4 | Actual |
Generated 2025-05-20 09:37:48.270 UTC