[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24676 | 178.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 22286 | 126.84 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 15413 | 7.14 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 22132 | 178.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 10274 | 30.00 | 2023-08-24 | 85 | 7 | 3 | Budget |
| 10598 | 96.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 4390 | 80.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 21221 | 316.24 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2023-04-25 | 85 | 2 | 6 | Budget |
| 11176 | 119.27 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 13370 | 70.00 | 2023-10-24 | 85 | 2 | 8 | Budget |
| 19811 | 131.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 34464 | 27.36 | 2025-06-25 | 85 | 5 | 11 | Actual |
| 3872 | 90.00 | 2023-02-23 | 85 | 1 | 6 | Budget |
| 15119 | 307.15 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-09-23 | 85 | 1 | 11 | Actual |
| 28583 | 443.51 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 5841 | 200.00 | 2023-04-25 | 85 | 1 | 4 | Budget |
| 9482 | 100.00 | 2023-07-24 | 85 | 1 | 6 | Budget |
| 3594 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 32400 | 111.78 | 2025-04-24 | 85 | 1 | 13 | Actual |
| 32016 | 205.63 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 37398 | 93.00 | 2025-09-23 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-09-23 | 85 | 5 | 6 | Budget |
| 21990 | 97.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 18423 | 39.06 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 35098 | 81.00 | 2025-07-24 | 85 | 1 | 6 | Actual |
| 19691 | 75.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 8461 | 100.00 | 2023-06-26 | 85 | 3 | 6 | Budget |
| 13243 | 141.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 2023 | 121.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 21962 | 25.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 38490 | 234.00 | 2025-10-24 | 85 | 6 | 5 | Actual |
| 38362 | 360.00 | 2025-10-24 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 22699 | 69.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 29885 | 32.67 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 4997 | 92.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 26306 | 432.91 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2023-08-24 | 85 | 4 | 6 | Budget |
| 2614 | 160.00 | 2023-01-24 | 85 | 1 | 5 | Actual |
| 16420 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 17479 | 5.01 | 2024-02-23 | 85 | 2 | 12 | Actual |
| 32552 | 167.00 | 2025-05-25 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 33855 | 202.00 | 2025-06-25 | 85 | 1 | 5 | Actual |
| 16478 | 8.21 | 2024-01-24 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 2751 | 88.00 | 2023-01-24 | 85 | 1 | 6 | Actual |
| 31065 | 77.36 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 38548 | 85.00 | 2025-10-24 | 85 | 1 | 6 | Actual |
| 16981 | 78.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 30628 | 97.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 6511 | 144.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 3970 | 109.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 7339 | 100.00 | 2023-05-26 | 85 | 3 | 6 | Budget |
| 9266 | 157.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 18335 | 30.55 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 1553 | 105.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 1776 | 80.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 26748 | 181.96 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 28108 | 395.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 19600 | 267.00 | 2024-05-25 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 12899 | 40.00 | 2023-10-24 | 85 | 2 | 6 | Budget |
| 1729 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 4588 | 59.00 | 2023-03-26 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 4528 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 17193 | 146.54 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 5187 | 51.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 24352 | 20.97 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 10058 | 70.00 | 2023-07-24 | 85 | 6 | 8 | Budget |
| 21423 | 43.31 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 3656 | 126.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 38780 | 204.00 | 2025-10-24 | 85 | 6 | 7 | Actual |
| 14856 | 29.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2025-07-24 | 85 | 6 | 7 | Actual |
| 39013 | 59.27 | 2025-10-24 | 85 | 3 | 11 | Actual |
| 427 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-10-24 | 85 | 6 | 13 | Actual |
| 652 | 80.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 26570 | 43.31 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 18663 | 37.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
Generated 2025-12-23 12:08:01.338 UTC