[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 98 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19015 | 75.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 5653 | 90.00 | 2022-10-17 | 85 | 1 | 3 | Budget |
| 11582 | 200.00 | 2023-03-17 | 85 | 1 | 5 | Budget |
| 37398 | 93.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 7291 | 51.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 16362 | 34.80 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 36097 | 227.00 | 2025-02-15 | 85 | 6 | 4 | Actual |
| 9870 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 4528 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 30770 | 287.00 | 2024-09-16 | 85 | 1 | 7 | Actual |
| 10988 | 142.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 11255 | 100.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 26306 | 432.91 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 22967 | 83.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 11866 | 80.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 15355 | 61.40 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 9159 | 30.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 19634 | 176.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 37340 | 198.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 9207 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 16841 | 88.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 8461 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 37035 | 125.82 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 29528 | 70.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 7820 | 85.93 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 10849 | 80.00 | 2023-02-15 | 85 | 6 | 6 | Budget |
| 9530 | 41.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 3141 | 110.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 14829 | 74.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
| 27813 | 168.85 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 31930 | 249.00 | 2024-10-16 | 85 | 6 | 7 | Actual |
| 1028 | 60.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 19367 | 31.61 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 6839 | 70.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 36155 | 250.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 4450 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 35179 | 64.00 | 2025-01-15 | 85 | 4 | 6 | Actual |
| 30093 | 139.06 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 26482 | 40.12 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 38866 | 143.51 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 24641 | 298.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 27222 | 85.00 | 2024-06-16 | 85 | 4 | 6 | Actual |
| 17510 | 13.53 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 2751 | 88.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
| 24733 | 34.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 15595 | 48.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 21751 | 157.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 30422 | 248.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 1824 | 35.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 5980 | 164.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 28846 | 79.48 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 16247 | 9.27 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 28611 | 181.39 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 8412 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 7434 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 24205 | 248.06 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 27248 | 40.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
| 10695 | 112.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 38 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
| 35238 | 81.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
| 12772 | 101.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 4714 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 12520 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
| 287 | 100.00 | 2022-05-17 | 85 | 6 | 4 | Budget |
| 6700 | 119.27 | 2022-10-17 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 3269 | 91.99 | 2022-07-18 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 3921 | 51.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 35590 | 68.85 | 2025-01-15 | 85 | 4 | 11 | Actual |
| 34236 | 373.82 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 21935 | 61.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
Generated 2025-06-16 15:17:06.571 UTC