[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 12 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7104 | 100.00 | 2023-05-24 | 85 | 1 | 5 | Budget |
| 5841 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2023-01-22 | 85 | 6 | 7 | Budget |
| 759 | 90.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 13604 | 72.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 7433 | 31.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
| 5325 | 135.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 13103 | 81.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 4017 | 81.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 508 | 90.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 1353 | 174.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 20934 | 65.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 21935 | 61.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 13182 | 200.00 | 2023-10-22 | 85 | 1 | 7 | Budget |
| 38575 | 48.00 | 2025-10-22 | 85 | 2 | 6 | Actual |
| 29885 | 32.67 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 19107 | 207.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-08-22 | 85 | 3 | 11 | Actual |
| 7291 | 51.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 28235 | 204.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 31699 | 99.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 32190 | 85.87 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 10742 | 80.00 | 2023-08-22 | 85 | 4 | 6 | Budget |
| 5093 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 1413 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 17279 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 21990 | 97.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 21666 | 185.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 22372 | 28.42 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 31839 | 81.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 35827 | 64.41 | 2025-07-22 | 85 | 1 | 13 | Actual |
| 35617 | 14.59 | 2025-07-22 | 85 | 5 | 11 | Actual |
| 9810 | 178.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 9870 | 100.00 | 2023-07-22 | 85 | 6 | 7 | Budget |
| 25662 | 2133.30 | 2024-11-19 | 85 | 7 | 6 | Actual |
| 9482 | 100.00 | 2023-07-22 | 85 | 1 | 6 | Budget |
| 23554 | 10.33 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 19753 | 92.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 12898 | 34.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 6371 | 64.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 13961 | 70.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 7819 | 70.00 | 2023-05-24 | 85 | 6 | 8 | Budget |
| 509 | 106.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 29679 | 218.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 9206 | 202.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 39392 | 690.10 | 2025-11-20 | 85 | 7 | 8 | Actual |
| 11723 | 98.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 32904 | 77.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 14352 | 42.25 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 27083 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 23202 | 228.36 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 27141 | 83.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 18663 | 37.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 28142 | 194.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2023-05-24 | 85 | 1 | 3 | Budget |
| 25678 | -3784.40 | 2024-11-19 | 85 | 7 | 12 | Actual |
| 8835 | 185.93 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 5188 | 40.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 15267 | 10.33 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 30387 | 314.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 31930 | 249.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-08-22 | 85 | 6 | 4 | Budget |
| 30422 | 248.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 35040 | 157.00 | 2025-07-22 | 85 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-10-22 | 85 | 6 | 3 | Budget |
| 27606 | 102.89 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 24433 | 10.33 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 11503 | 100.00 | 2023-09-21 | 85 | 6 | 4 | Budget |
| 21396 | 45.44 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 25653 | 1012.20 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 14437 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 899 | 114.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2023-04-23 | 85 | 7 | 3 | Budget |
| 28966 | 123.10 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 20194 | 261.69 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 9404 | 100.00 | 2023-07-22 | 85 | 6 | 5 | Budget |
| 36329 | 72.00 | 2025-08-22 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 31806 | 48.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 6264 | 70.00 | 2023-04-23 | 85 | 4 | 6 | Budget |
| 11255 | 100.00 | 2023-09-21 | 85 | 1 | 3 | Budget |
| 39397 | -3569.90 | 2025-11-20 | 85 | 7 | 11 | Actual |
Generated 2025-12-21 06:15:37.449 UTC