[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 945 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15949 | 62.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 26152 | 53.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 27813 | 168.85 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 34143 | 309.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 14020 | 158.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 37398 | 93.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 7242 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 9158 | 20.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 27459 | 254.12 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 840 | 142.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 23917 | 90.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 14969 | 64.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 5464 | 276.84 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 8145 | 140.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 17687 | 140.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 5574 | 114.72 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 35769 | 180.55 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 8461 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 10136 | 97.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 7819 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 32427 | 180.20 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 8413 | 44.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 18983 | 33.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 7024 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 17979 | 29.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 9021 | 101.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 33112 | 340.48 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 9674 | 34.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 15658 | 112.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2025-05-20 | 85 | 7 | 5 | Actual |
| 29799 | 208.66 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 14771 | 98.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 25178 | 177.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 17193 | 146.54 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 29885 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 3595 | 196.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 3221 | 243.51 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 24233 | 135.93 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 2895 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 39397 | -3569.90 | 2025-05-20 | 85 | 7 | 11 | Actual |
| 23322 | 50.76 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 3468 | 63.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 21962 | 25.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 4529 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 9948 | 288.97 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 7571 | 211.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-05-19 | 85 | 7 | 11 | Actual |
| 23766 | 134.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 14910 | 51.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 1823 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 37949 | 98.63 | 2025-03-21 | 85 | 6 | 11 | Actual |
| 31548 | 192.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 28433 | 89.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 23824 | 143.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 20664 | 177.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 22372 | 28.42 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-20 | 85 | 7 | 13 | Actual |
| 30387 | 314.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 34264 | 225.33 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 16301 | 39.06 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 2614 | 160.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 21249 | 157.14 | 2023-12-22 | 85 | 2 | 8 | Actual |
Generated 2025-06-21 02:59:00.633 UTC