[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 995 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11175 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 18423 | 39.06 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 10382 | 108.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-03-19 | 85 | 6 | 13 | Actual |
| 38069 | 180.55 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 27168 | 37.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 2751 | 88.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 9158 | 20.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-09-18 | 85 | 2 | 12 | Actual |
| 1885 | 90.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 22912 | 71.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 33406 | 81.61 | 2024-11-18 | 85 | 1 | 12 | Actual |
| 2613 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 38688 | 94.00 | 2025-04-19 | 85 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2025-01-17 | 85 | 2 | 13 | Actual |
| 4714 | 200.00 | 2022-09-19 | 85 | 1 | 4 | Budget |
| 5512 | 128.36 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 33054 | 222.00 | 2024-11-18 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2023-04-19 | 85 | 7 | 3 | Budget |
| 6839 | 70.00 | 2022-11-19 | 85 | 6 | 3 | Budget |
| 23859 | 130.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 28731 | 41.19 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 367 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
| 26427 | 82.68 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 36355 | 56.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 39407 | -1957.70 | 2025-05-18 | 85 | 7 | 13 | Actual |
| 26246 | 198.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 2290 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 3546 | 30.00 | 2022-08-19 | 85 | 7 | 3 | Budget |
| 7386 | 74.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 17131 | 251.09 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 34143 | 309.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 15181 | 132.90 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
| 15623 | 146.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 22286 | 126.84 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 5093 | 100.00 | 2022-09-19 | 85 | 3 | 6 | Budget |
| 17687 | 140.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2024-08-18 | 85 | 2 | 13 | Actual |
| 98 | 82.00 | 2022-05-19 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 8941 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 2477 | 228.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 4856 | 167.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 20572 | 12.46 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 2894 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 18691 | 176.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 27898 | 188.97 | 2024-06-18 | 85 | 2 | 13 | Actual |
| 2672 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 34028 | 75.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 14884 | 88.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 25665 | 956.60 | 2024-05-17 | 85 | 7 | 7 | Actual |
| 11067 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 23264 | 123.81 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 29261 | 308.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 7710 | 181.39 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 1029 | 107.14 | 2022-05-19 | 85 | 2 | 8 | Actual |
| 14936 | 43.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 16570 | 169.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 35508 | 116.72 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 22372 | 28.42 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 5792 | 34.00 | 2022-10-19 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 26482 | 40.12 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 4855 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 15864 | 92.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2024-11-18 | 85 | 7 | 3 | Actual |
| 35563 | 70.97 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 18903 | 30.00 | 2023-10-19 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 30151 | 55.64 | 2024-08-18 | 85 | 1 | 13 | Actual |
| 11972 | 80.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 17953 | 45.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 39306 | 183.71 | 2025-04-19 | 85 | 2 | 13 | Actual |
| 25659 | 1861.70 | 2024-05-17 | 85 | 7 | 5 | Actual |
| 35179 | 64.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 1884 | 71.00 | 2022-06-19 | 85 | 6 | 6 | Actual |
| 8286 | 112.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-06-19 | 85 | 6 | 7 | Budget |
| 27871 | 62.66 | 2024-06-18 | 85 | 1 | 13 | Actual |
| 9870 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 9809 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 178 | 20.00 | 2022-05-19 | 85 | 7 | 3 | Budget |
Generated 2025-06-18 07:01:34.093 UTC