[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 970 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18571 | 335.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 13510 | 273.00 | 2023-05-19 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 38548 | 85.00 | 2025-04-19 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 33287 | 60.33 | 2024-11-18 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 11315 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 6168 | 43.00 | 2022-10-19 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2022-08-19 | 85 | 1 | 5 | Budget |
| 29885 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
| 29447 | 90.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 509 | 106.00 | 2022-05-19 | 85 | 1 | 6 | Actual |
| 4391 | 141.99 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-09-18 | 85 | 1 | 7 | Actual |
| 28023 | 203.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 25498 | 53.95 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 98 | 82.00 | 2022-05-19 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2022-10-19 | 85 | 6 | 5 | Budget |
| 5573 | 80.00 | 2022-09-19 | 85 | 6 | 8 | Budget |
| 24641 | 298.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 19285 | 65.65 | 2023-10-19 | 85 | 1 | 11 | Actual |
| 31038 | 94.38 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 29502 | 122.00 | 2024-08-18 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-03-19 | 85 | 1 | 5 | Actual |
| 21396 | 45.44 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 28812 | 17.78 | 2024-07-19 | 85 | 5 | 11 | Actual |
| 16099 | 273.81 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 3793 | 164.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 37889 | 96.51 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 15809 | 81.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 27694 | 100.76 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 12631 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 3920 | 40.00 | 2022-08-19 | 85 | 2 | 6 | Budget |
| 28235 | 204.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 15623 | 146.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 18068 | 214.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 14410 | 7.14 | 2023-05-19 | 85 | 1 | 12 | Actual |
| 27813 | 168.85 | 2024-06-18 | 85 | 6 | 12 | Actual |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 34498 | 134.80 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 29554 | 45.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 8694 | 144.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 31393 | 322.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 19543 | 9.27 | 2023-10-19 | 85 | 6 | 12 | Actual |
| 21341 | 49.70 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 6838 | 82.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 38575 | 48.00 | 2025-04-19 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 6449 | 211.00 | 2022-10-19 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
| 33526 | 108.27 | 2024-11-18 | 85 | 1 | 13 | Actual |
| 15538 | 158.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 12520 | 30.00 | 2023-04-19 | 85 | 7 | 3 | Budget |
| 38242 | 300.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 29261 | 308.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 4667 | 34.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 29528 | 70.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 29051 | 185.47 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 30863 | 476.85 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 21935 | 61.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 37538 | 95.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 8942 | 84.42 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 27222 | 85.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 20395 | 40.12 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 2428 | 20.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 31896 | 297.00 | 2024-10-18 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-06-19 | 85 | 6 | 7 | Budget |
| 36976 | 132.83 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 21128 | 156.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 15446 | 13.53 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 38490 | 234.00 | 2025-04-19 | 85 | 6 | 5 | Actual |
| 28108 | 395.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-05-17 | 85 | 7 | 11 | Actual |
| 32765 | 226.00 | 2024-11-18 | 85 | 6 | 5 | Actual |
| 33314 | 58.21 | 2024-11-18 | 85 | 4 | 11 | Actual |
| 12948 | 103.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 28583 | 443.51 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 19193 | 152.60 | 2023-10-19 | 85 | 2 | 8 | Actual |
| 35295 | 285.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 10988 | 142.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 9206 | 202.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 18280 | 55.02 | 2023-09-19 | 85 | 1 | 11 | Actual |
Generated 2025-06-19 01:12:16.335 UTC