[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 295 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4263 | 133.00 | 2022-09-24 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 30359 | 75.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 25735 | 170.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 1681 | 39.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
| 13371 | 117.75 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 27660 | 34.80 | 2024-07-24 | 85 | 5 | 11 | Actual |
| 13902 | 56.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 39040 | 101.82 | 2025-05-25 | 85 | 4 | 11 | Actual |
| 25086 | 76.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2023-09-24 | 85 | 6 | 11 | Actual |
| 27141 | 83.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 38986 | 59.27 | 2025-05-25 | 85 | 2 | 11 | Actual |
| 15294 | 27.36 | 2023-07-25 | 85 | 3 | 11 | Actual |
| 31930 | 249.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-05-25 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2023-01-25 | 85 | 3 | 6 | Actual |
| 30680 | 47.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 7711 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 8412 | 40.00 | 2023-01-25 | 85 | 2 | 6 | Budget |
| 29474 | 30.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
| 23264 | 123.81 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 37305 | 240.00 | 2025-04-24 | 85 | 1 | 5 | Actual |
| 17979 | 29.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 19485 | 3.95 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 35887 | 129.32 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 5094 | 94.00 | 2022-10-25 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 13473 | 1687.50 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 4856 | 167.00 | 2022-10-25 | 85 | 1 | 5 | Actual |
| 25678 | -3784.40 | 2024-06-22 | 85 | 7 | 12 | Actual |
| 39389 | 1569.90 | 2025-06-23 | 85 | 7 | 7 | Actual |
| 99 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 10789 | 50.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
| 39392 | 690.10 | 2025-06-23 | 85 | 7 | 8 | Actual |
| 7631 | 100.00 | 2022-12-25 | 85 | 6 | 7 | Budget |
| 11972 | 80.00 | 2023-04-24 | 85 | 6 | 6 | Budget |
| 12520 | 30.00 | 2023-05-25 | 85 | 7 | 3 | Budget |
| 32963 | 103.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 39101 | 117.78 | 2025-05-25 | 85 | 6 | 11 | Actual |
| 39397 | -3569.90 | 2025-06-23 | 85 | 7 | 11 | Actual |
| 4589 | 60.00 | 2022-10-25 | 85 | 6 | 3 | Budget |
| 6120 | 90.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 37340 | 198.00 | 2025-04-24 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-04-24 | 85 | 3 | 6 | Budget |
| 15446 | 13.53 | 2023-07-25 | 85 | 6 | 12 | Actual |
| 8556 | 58.00 | 2023-01-25 | 85 | 5 | 6 | Actual |
| 17073 | 135.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 29939 | 82.68 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 3657 | 100.00 | 2022-09-24 | 85 | 6 | 4 | Budget |
| 17452 | 5.01 | 2023-09-24 | 85 | 1 | 12 | Actual |
| 23646 | 145.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-04-24 | 85 | 1 | 11 | Actual |
| 16247 | 9.27 | 2023-08-25 | 85 | 2 | 11 | Actual |
| 33434 | 19.91 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 21723 | 34.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 25917 | 188.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 12192 | 196.54 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 5792 | 34.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 13848 | 22.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 8694 | 144.00 | 2023-01-25 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2022-07-25 | 85 | 6 | 4 | Actual |
| 5900 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 25952 | 161.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 21041 | 46.00 | 2024-01-25 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 6265 | 91.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 7339 | 100.00 | 2022-12-25 | 85 | 3 | 6 | Budget |
| 37687 | 363.21 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 4450 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 15503 | 326.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2023-01-25 | 85 | 1 | 4 | Budget |
| 33855 | 202.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 18983 | 33.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 35736 | 44.38 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 4777 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
| 34002 | 116.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 23824 | 143.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 24352 | 20.97 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 13928 | 41.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 10058 | 70.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 38780 | 204.00 | 2025-05-25 | 85 | 6 | 7 | Actual |
Generated 2025-07-24 16:02:54.526 UTC