[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 970 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 508 | 90.00 | 2022-04-25 | 85 | 1 | 6 | Budget |
| 23998 | 62.00 | 2024-02-23 | 85 | 4 | 6 | Actual |
| 36976 | 132.83 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 23611 | 264.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-05-26 | 85 | 6 | 3 | Actual |
| 26067 | 80.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 38397 | 188.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 8224 | 147.00 | 2022-11-26 | 85 | 1 | 5 | Actual |
| 9483 | 112.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 23052 | 76.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 4390 | 80.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 22075 | 71.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 11914 | 36.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-24 | 85 | 7 | 5 | Actual |
| 20664 | 177.00 | 2023-11-26 | 85 | 6 | 3 | Actual |
| 9206 | 202.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 4855 | 200.00 | 2022-08-26 | 85 | 1 | 5 | Budget |
| 4996 | 90.00 | 2022-08-26 | 85 | 1 | 6 | Budget |
| 6916 | 30.00 | 2022-10-26 | 85 | 7 | 3 | Budget |
| 20011 | 35.00 | 2023-10-26 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-05-26 | 85 | 1 | 12 | Actual |
| 17306 | 28.42 | 2023-07-26 | 85 | 3 | 11 | Actual |
| 11067 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 15239 | 64.59 | 2023-05-26 | 85 | 1 | 11 | Actual |
| 39067 | 13.53 | 2025-03-26 | 85 | 5 | 11 | Actual |
| 3220 | 100.00 | 2022-06-26 | 85 | 1 | 8 | Budget |
| 6218 | 100.00 | 2022-09-25 | 85 | 3 | 6 | Budget |
| 37595 | 282.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 20136 | 128.00 | 2023-10-26 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 9267 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 99 | 80.00 | 2022-04-25 | 85 | 6 | 3 | Budget |
| 9080 | 70.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 9627 | 61.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2024-07-25 | 85 | 2 | 12 | Actual |
| 39159 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 33140 | 167.75 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 16328 | 11.40 | 2023-06-26 | 85 | 5 | 11 | Actual |
| 22459 | 67.78 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 34735 | 113.53 | 2024-11-25 | 85 | 6 | 13 | Actual |
| 35040 | 157.00 | 2024-12-24 | 85 | 6 | 5 | Actual |
| 31548 | 192.00 | 2024-09-24 | 85 | 6 | 4 | Actual |
| 2799 | 23.00 | 2022-06-26 | 85 | 2 | 6 | Actual |
| 9403 | 148.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 34264 | 225.33 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-11-26 | 85 | 1 | 5 | Actual |
| 39407 | -1957.70 | 2025-04-24 | 85 | 7 | 13 | Actual |
| 18691 | 176.00 | 2023-09-25 | 85 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-04-24 | 85 | 7 | 4 | Actual |
| 22253 | 119.27 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 17721 | 109.00 | 2023-08-26 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-07-26 | 85 | 1 | 3 | Actual |
| 37629 | 242.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 35708 | 108.21 | 2024-12-24 | 85 | 1 | 12 | Actual |
| 699 | 40.00 | 2022-04-25 | 85 | 5 | 6 | Budget |
| 3469 | 60.00 | 2022-07-26 | 85 | 6 | 3 | Budget |
| 10383 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 1413 | 100.00 | 2022-05-26 | 85 | 6 | 4 | Budget |
| 15267 | 10.33 | 2023-05-26 | 85 | 2 | 11 | Actual |
| 17687 | 140.00 | 2023-08-26 | 85 | 1 | 4 | Actual |
| 7759 | 93.51 | 2022-10-26 | 85 | 2 | 8 | Actual |
| 20514 | 7.14 | 2023-10-26 | 85 | 1 | 12 | Actual |
| 30031 | 95.44 | 2024-07-25 | 85 | 1 | 12 | Actual |
| 3970 | 109.00 | 2022-07-26 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-11-25 | 85 | 6 | 11 | Actual |
| 29354 | 234.00 | 2024-07-25 | 85 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 23322 | 50.76 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 3468 | 63.00 | 2022-07-26 | 85 | 6 | 3 | Actual |
| 35854 | 134.59 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 35536 | 64.59 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 16247 | 9.27 | 2023-06-26 | 85 | 2 | 11 | Actual |
| 24795 | 83.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
| 38575 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 8756 | 135.00 | 2022-11-26 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2023-08-26 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 36097 | 227.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2023-08-26 | 85 | 3 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-24 | 85 | 7 | 5 | Actual |
| 2291 | 111.00 | 2022-06-26 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-09-25 | 85 | 6 | 8 | Actual |
| 10461 | 144.00 | 2023-01-24 | 85 | 1 | 5 | Actual |
| 4016 | 70.00 | 2022-07-26 | 85 | 4 | 6 | Budget |
| 20422 | 23.10 | 2023-10-26 | 85 | 5 | 11 | Actual |
| 35416 | 173.81 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-11-25 | 85 | 6 | 8 | Actual |
| 8223 | 100.00 | 2022-11-26 | 85 | 1 | 5 | Budget |
| 27248 | 40.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 29554 | 45.00 | 2024-07-25 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 33947 | 106.00 | 2024-11-25 | 85 | 1 | 6 | Actual |
Generated 2025-05-25 10:31:28.093 UTC