[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 12 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23611 | 264.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 35416 | 173.81 | 2025-07-25 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 30770 | 287.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 9579 | 111.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2025-09-24 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2023-08-25 | 85 | 1 | 6 | Budget |
| 11644 | 151.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2023-05-27 | 85 | 6 | 7 | Actual |
| 6639 | 80.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 1777 | 79.00 | 2022-12-25 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 13604 | 72.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2024-06-26 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2025-06-26 | 85 | 2 | 12 | Actual |
| 35563 | 70.97 | 2025-07-25 | 85 | 3 | 11 | Actual |
| 759 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 6042 | 131.00 | 2023-04-26 | 85 | 6 | 5 | Actual |
| 16447 | 3.95 | 2024-01-25 | 85 | 2 | 12 | Actual |
| 32823 | 115.00 | 2025-05-26 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 8835 | 185.93 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2025-07-25 | 85 | 2 | 13 | Actual |
| 26152 | 53.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-23 | 85 | 7 | 3 | Actual |
| 19227 | 125.33 | 2024-04-25 | 85 | 6 | 8 | Actual |
| 19719 | 154.00 | 2024-05-26 | 85 | 1 | 4 | Actual |
| 29176 | 173.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 557 | 36.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 1492 | 190.00 | 2022-12-25 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2024-01-25 | 85 | 2 | 6 | Actual |
| 28785 | 77.36 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 22167 | 180.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 5979 | 200.00 | 2023-04-26 | 85 | 1 | 5 | Budget |
| 11867 | 70.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 12631 | 100.00 | 2023-10-25 | 85 | 6 | 4 | Budget |
| 3920 | 40.00 | 2023-02-24 | 85 | 2 | 6 | Budget |
| 2291 | 111.00 | 2023-01-25 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-09-24 | 85 | 6 | 6 | Budget |
| 28374 | 71.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-10-25 | 85 | 1 | 8 | Budget |
| 4588 | 59.00 | 2023-03-27 | 85 | 6 | 3 | Actual |
| 33526 | 108.27 | 2025-05-26 | 85 | 1 | 13 | Actual |
| 5840 | 223.00 | 2023-04-26 | 85 | 1 | 4 | Actual |
| 21041 | 46.00 | 2024-06-26 | 85 | 5 | 6 | Actual |
| 36063 | 384.00 | 2025-08-25 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-10-25 | 85 | 1 | 4 | Actual |
| 8036 | 30.00 | 2023-06-27 | 85 | 7 | 3 | Budget |
| 37835 | 26.29 | 2025-09-24 | 85 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-12-25 | 85 | 2 | 6 | Budget |
| 4529 | 90.00 | 2023-03-27 | 85 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-10-25 | 85 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 1353 | 174.00 | 2022-12-25 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2023-02-24 | 85 | 7 | 3 | Actual |
| 2477 | 228.00 | 2023-01-25 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2024-03-26 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-08-25 | 85 | 2 | 8 | Budget |
| 18931 | 84.00 | 2024-04-25 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 13243 | 141.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 900 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 21751 | 157.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 5980 | 164.00 | 2023-04-26 | 85 | 1 | 5 | Actual |
| 2847 | 100.00 | 2023-01-25 | 85 | 3 | 6 | Budget |
| 29502 | 122.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 24205 | 248.06 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 15061 | 182.00 | 2023-12-25 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 16161 | 187.45 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2023-04-26 | 85 | 2 | 6 | Budget |
| 16627 | 79.00 | 2024-02-24 | 85 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 38575 | 48.00 | 2025-10-25 | 85 | 2 | 6 | Actual |
| 10927 | 200.00 | 2023-08-25 | 85 | 1 | 7 | Budget |
| 35040 | 157.00 | 2025-07-25 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-09-24 | 85 | 1 | 6 | Actual |
| 17687 | 140.00 | 2024-03-26 | 85 | 1 | 4 | Actual |
| 17333 | 44.38 | 2024-02-24 | 85 | 4 | 11 | Actual |
| 7104 | 100.00 | 2023-05-27 | 85 | 1 | 5 | Budget |
| 33287 | 60.33 | 2025-05-26 | 85 | 3 | 11 | Actual |
| 2534 | 118.00 | 2023-01-25 | 85 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2025-04-25 | 85 | 1 | 11 | Actual |
| 10742 | 80.00 | 2023-08-25 | 85 | 4 | 6 | Budget |
| 12948 | 103.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 29474 | 30.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
Generated 2025-12-24 07:37:02.010 UTC