[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 996 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18308 | 11.40 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 5187 | 51.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 21484 | 42.25 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-17 | 85 | 7 | 8 | Actual |
| 12994 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 1412 | 123.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 29857 | 147.57 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 36445 | 331.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 22517 | 3.95 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 4917 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 13182 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 33677 | 164.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 4264 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 4529 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 5247 | 89.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 11115 | 114.72 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 1681 | 39.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 3468 | 63.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 33889 | 217.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 25438 | 27.36 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 22344 | 65.65 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 11441 | 208.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 5900 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 16783 | 147.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 38035 | 18.84 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 8756 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 26306 | 432.91 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 4667 | 34.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 16627 | 79.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 9531 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 20572 | 12.46 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 34947 | 232.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 4342 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 37538 | 95.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 2535 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 700 | 44.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 27373 | 212.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 4343 | 175.33 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 21935 | 61.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 5093 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 26838 | 276.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 2613 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 33585 | 190.73 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 12240 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 21283 | 135.93 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 20044 | 62.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 24379 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 7571 | 211.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 17306 | 28.42 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 13370 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 16748 | 149.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 6591 | 213.21 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 3794 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 21962 | 25.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 25411 | 26.29 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 37505 | 57.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 3469 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 367 | 200.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 22167 | 180.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 3141 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 7493 | 80.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 14678 | 91.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 5792 | 34.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 18161 | 231.39 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 9404 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 20395 | 40.12 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 26930 | 77.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 31806 | 48.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 5465 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 12302 | 104.11 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 10383 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 30770 | 287.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 24433 | 10.33 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 9730 | 80.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
Generated 2025-05-19 17:41:09.212 UTC