[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 999 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1226 | 82.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
| 8223 | 100.00 | 2023-01-25 | 85 | 1 | 5 | Budget |
| 19846 | 108.00 | 2023-12-25 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2023-01-25 | 85 | 1 | 6 | Budget |
| 24946 | 60.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 27168 | 37.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 33642 | 275.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-06-24 | 85 | 3 | 6 | Actual |
| 18103 | 126.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 11972 | 80.00 | 2023-04-24 | 85 | 6 | 6 | Budget |
| 29447 | 90.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 10519 | 117.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 18957 | 43.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
| 35205 | 41.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 8285 | 100.00 | 2023-01-25 | 85 | 6 | 5 | Budget |
| 1681 | 39.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 839 | 200.00 | 2022-06-24 | 85 | 1 | 7 | Budget |
| 9081 | 69.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 12381 | 100.00 | 2023-05-25 | 85 | 1 | 3 | Budget |
| 33260 | 56.08 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 5187 | 51.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 12899 | 40.00 | 2023-05-25 | 85 | 2 | 6 | Budget |
| 12630 | 145.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 26958 | 298.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 23646 | 145.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 22286 | 126.84 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 36885 | 19.91 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 28758 | 69.91 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 10520 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 31606 | 223.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 14437 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 7959 | 70.00 | 2023-01-25 | 85 | 6 | 3 | Budget |
| 32342 | 134.80 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 39392 | 690.10 | 2025-06-23 | 85 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-05-25 | 85 | 7 | 3 | Actual |
| 21221 | 316.24 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-06-23 | 85 | 7 | 5 | Actual |
| 28904 | 100.76 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 12380 | 99.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 31157 | 102.89 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 31754 | 114.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 12442 | 60.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 3220 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 4715 | 192.00 | 2022-10-25 | 85 | 1 | 4 | Actual |
| 29554 | 45.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 22042 | 34.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 26211 | 256.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2025-05-25 | 85 | 2 | 11 | Actual |
| 1823 | 40.00 | 2022-07-25 | 85 | 5 | 6 | Budget |
| 37629 | 242.00 | 2025-04-24 | 85 | 6 | 7 | Actual |
| 35978 | 186.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 10058 | 70.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 7631 | 100.00 | 2022-12-25 | 85 | 6 | 7 | Budget |
| 16127 | 125.33 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 11771 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 21575 | 11.40 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 18068 | 214.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 22854 | 105.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 21396 | 45.44 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 509 | 106.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 16783 | 147.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 32050 | 202.60 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 23109 | 180.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2023-10-25 | 85 | 2 | 11 | Actual |
| 5840 | 223.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 30093 | 139.06 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
| 34410 | 82.68 | 2025-01-24 | 85 | 3 | 11 | Actual |
| 7711 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 32250 | 82.68 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 21935 | 61.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 25498 | 53.95 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 27196 | 120.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 25653 | 1012.20 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
| 25857 | 149.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
Generated 2025-07-24 18:02:36.008 UTC