[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 994 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11392 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 26246 | 198.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 18957 | 43.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-22 | 85 | 7 | 8 | Actual |
| 27752 | 109.27 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 5715 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 8412 | 40.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 16274 | 29.48 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 14910 | 51.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 15949 | 62.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 28080 | 73.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-06-24 | 85 | 3 | 6 | Budget |
| 16328 | 11.40 | 2023-06-24 | 85 | 5 | 11 | Actual |
| 37453 | 97.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 21962 | 25.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 2428 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
| 12631 | 100.00 | 2023-03-24 | 85 | 6 | 4 | Budget |
| 5141 | 52.00 | 2022-08-24 | 85 | 4 | 6 | Actual |
| 31896 | 297.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 4203 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 39407 | -1957.70 | 2025-04-22 | 85 | 7 | 13 | Actual |
| 10987 | 100.00 | 2023-01-22 | 85 | 6 | 7 | Budget |
| 5653 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 6311 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
| 8084 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 21369 | 28.42 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 8037 | 26.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 13666 | 123.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 20842 | 142.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 3469 | 60.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 2150 | 60.00 | 2022-05-24 | 85 | 2 | 8 | Budget |
| 1884 | 71.00 | 2022-05-24 | 85 | 6 | 6 | Actual |
| 13545 | 200.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 9530 | 41.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2022-06-24 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-10-24 | 85 | 5 | 6 | Budget |
| 38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 5979 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 20664 | 177.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 1168 | 100.00 | 2022-05-24 | 85 | 1 | 3 | Budget |
| 17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 6168 | 43.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 34264 | 225.33 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 3657 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
| 18189 | 108.66 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 509 | 106.00 | 2022-04-23 | 85 | 1 | 6 | Actual |
| 27431 | 343.51 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 25053 | 27.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2024-04-22 | 85 | 1 | 13 | Actual |
| 34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 21632 | 249.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
| 32850 | 27.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 29799 | 208.66 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 6450 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 17251 | 57.14 | 2023-07-24 | 85 | 1 | 11 | Actual |
| 26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 18663 | 37.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-04-23 | 85 | 4 | 6 | Actual |
| 19313 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 31839 | 81.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
| 36445 | 331.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 11115 | 114.72 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 17479 | 5.01 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 12772 | 101.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 6265 | 91.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
| 13961 | 70.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-04-22 | 85 | 7 | 4 | Actual |
| 34297 | 175.33 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2023-08-24 | 85 | 1 | 11 | Actual |
| 33054 | 222.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 2476 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
| 33232 | 148.63 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 19985 | 55.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
Generated 2025-05-23 05:25:36.883 UTC