[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 10 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13476 | -537.00 | 2023-11-20 | 85 | 7 | 4 | Actual |
| 26482 | 40.12 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 14143 | 110.17 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 9626 | 70.00 | 2023-07-22 | 85 | 4 | 6 | Budget |
| 3735 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 12850 | 90.00 | 2023-10-22 | 85 | 1 | 6 | Budget |
| 13323 | 231.39 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 31780 | 64.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 8942 | 84.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 21935 | 61.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2025-06-23 | 85 | 1 | 6 | Actual |
| 34002 | 116.00 | 2025-06-23 | 85 | 3 | 6 | Actual |
| 7632 | 153.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
| 31896 | 297.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2023-06-24 | 85 | 6 | 4 | Budget |
| 25857 | 149.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 7572 | 200.00 | 2023-05-24 | 85 | 1 | 7 | Budget |
| 34464 | 27.36 | 2025-06-23 | 85 | 5 | 11 | Actual |
| 33140 | 167.75 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 13479 | 1562.20 | 2023-11-20 | 85 | 7 | 5 | Actual |
| 6370 | 90.00 | 2023-04-23 | 85 | 6 | 6 | Budget |
| 17872 | 91.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 35040 | 157.00 | 2025-07-22 | 85 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-09-21 | 85 | 4 | 6 | Budget |
| 14020 | 158.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 23522 | 8.21 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 19512 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 33974 | 32.00 | 2025-06-23 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 2750 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 11254 | 127.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-08-22 | 85 | 1 | 6 | Budget |
| 9869 | 111.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 16274 | 29.48 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 38185 | 213.54 | 2025-09-21 | 85 | 6 | 13 | Actual |
| 38007 | 69.91 | 2025-09-21 | 85 | 1 | 12 | Actual |
| 5512 | 128.36 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-08-21 | 85 | 5 | 11 | Actual |
| 2024 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 3079 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
| 19193 | 152.60 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-10-22 | 85 | 1 | 7 | Actual |
| 23917 | 90.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 36885 | 19.91 | 2025-08-22 | 85 | 2 | 12 | Actual |
| 12051 | 200.00 | 2023-09-21 | 85 | 1 | 7 | Budget |
| 28846 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 38127 | 90.73 | 2025-09-21 | 85 | 1 | 13 | Actual |
| 13181 | 139.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 4588 | 59.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 39389 | 1569.90 | 2025-11-20 | 85 | 7 | 7 | Actual |
| 10646 | 40.00 | 2023-08-22 | 85 | 2 | 6 | Budget |
| 30891 | 166.24 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 19367 | 31.61 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 38154 | 113.53 | 2025-09-21 | 85 | 2 | 13 | Actual |
| 18481 | 9.27 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 37889 | 96.51 | 2025-09-21 | 85 | 4 | 11 | Actual |
| 11114 | 70.00 | 2023-08-22 | 85 | 2 | 8 | Budget |
| 16420 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 29141 | 317.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2025-08-22 | 85 | 6 | 5 | Actual |
| 38362 | 360.00 | 2025-10-22 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-09-21 | 85 | 1 | 5 | Budget |
| 31277 | 69.67 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 12193 | 100.00 | 2023-09-21 | 85 | 1 | 8 | Budget |
| 26663 | 12.46 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 15181 | 132.90 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 32163 | 75.23 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 11820 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Budget |
| 28320 | 27.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 2150 | 60.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 1491 | 200.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 2428 | 20.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 3220 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 10275 | 29.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-08-22 | 85 | 1 | 5 | Budget |
| 26093 | 45.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 37916 | 13.53 | 2025-09-21 | 85 | 5 | 11 | Actual |
| 37687 | 363.21 | 2025-09-21 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 10928 | 158.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 20629 | 298.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 31011 | 32.67 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-10-22 | 85 | 1 | 3 | Budget |
| 7339 | 100.00 | 2023-05-24 | 85 | 3 | 6 | Budget |
| 9266 | 157.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
Generated 2025-12-21 07:58:45.761 UTC