[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 973 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5652 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 22075 | 71.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 1963 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 33585 | 190.73 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 14644 | 168.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 24113 | 200.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 38007 | 69.91 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 4666 | 30.00 | 2022-08-20 | 85 | 7 | 3 | Budget |
| 10274 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 20961 | 24.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 10136 | 97.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 7710 | 181.39 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-17 | 85 | 7 | 11 | Actual |
| 6370 | 90.00 | 2022-09-19 | 85 | 6 | 6 | Budget |
| 5653 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Budget |
| 36275 | 29.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 32930 | 40.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 19691 | 75.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 36303 | 116.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 14352 | 42.25 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 14678 | 91.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 15836 | 15.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 3873 | 103.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 6120 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
| 26246 | 198.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 6917 | 26.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 12994 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 11723 | 98.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 39067 | 13.53 | 2025-03-20 | 85 | 5 | 11 | Actual |
| 21632 | 249.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 19904 | 76.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 20011 | 35.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 13041 | 50.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 27660 | 34.80 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 1730 | 120.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-18 | 85 | 7 | 12 | Actual |
| 34498 | 134.80 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 21041 | 46.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 32823 | 115.00 | 2024-10-19 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 12113 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 28703 | 148.63 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 2151 | 120.78 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 10696 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 23646 | 145.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 3736 | 133.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 22426 | 43.31 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 23944 | 14.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 6838 | 82.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 7632 | 153.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 33642 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 38185 | 213.54 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 34002 | 116.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 16447 | 3.95 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 29447 | 90.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 15538 | 158.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 16099 | 273.81 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 3080 | 198.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 19846 | 108.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-04-17 | 85 | 7 | 7 | Actual |
| 28433 | 89.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 9159 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 7387 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 4343 | 175.33 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 98 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 14969 | 64.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 15623 | 146.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 3872 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 31485 | 69.00 | 2024-09-18 | 85 | 7 | 3 | Actual |
| 22967 | 83.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 2150 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 3920 | 40.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 17899 | 25.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 26509 | 37.99 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 12114 | 110.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 32460 | 113.53 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 30031 | 95.44 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-05-19 | 85 | 2 | 8 | Actual |
Generated 2025-05-20 01:06:46.086 UTC