[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 40 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39392 | 690.10 | 2025-11-23 | 85 | 7 | 8 | Actual |
| 4589 | 60.00 | 2023-03-27 | 85 | 6 | 3 | Budget |
| 24525 | 7.14 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 18783 | 105.00 | 2024-04-25 | 85 | 1 | 5 | Actual |
| 9482 | 100.00 | 2023-07-25 | 85 | 1 | 6 | Budget |
| 24379 | 28.42 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 34002 | 116.00 | 2025-06-26 | 85 | 3 | 6 | Actual |
| 1168 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
| 35978 | 186.00 | 2025-08-25 | 85 | 6 | 3 | Actual |
| 26721 | 60.90 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 36035 | 55.00 | 2025-08-25 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 3594 | 200.00 | 2023-02-24 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2023-01-25 | 85 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-10-24 | 85 | 5 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-23 | 85 | 7 | 7 | Actual |
| 28846 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2025-02-23 | 85 | 1 | 12 | Actual |
| 9346 | 131.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 11914 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 18606 | 162.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
| 20842 | 142.00 | 2024-06-26 | 85 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 32400 | 111.78 | 2025-04-25 | 85 | 1 | 13 | Actual |
| 606 | 104.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 34703 | 138.10 | 2025-06-26 | 85 | 2 | 13 | Actual |
| 37835 | 26.29 | 2025-09-24 | 85 | 2 | 11 | Actual |
| 1029 | 107.14 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-12-25 | 85 | 3 | 6 | Actual |
| 19904 | 76.00 | 2024-05-26 | 85 | 1 | 6 | Actual |
| 14265 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 22459 | 67.78 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 15623 | 146.00 | 2024-01-25 | 85 | 1 | 4 | Actual |
| 39013 | 59.27 | 2025-10-25 | 85 | 3 | 11 | Actual |
| 4124 | 110.00 | 2023-02-24 | 85 | 6 | 6 | Actual |
| 32342 | 134.80 | 2025-04-25 | 85 | 6 | 12 | Actual |
| 9996 | 70.00 | 2023-07-25 | 85 | 2 | 8 | Budget |
| 31336 | 127.57 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 10058 | 70.00 | 2023-07-25 | 85 | 6 | 8 | Budget |
| 16478 | 8.21 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 6264 | 70.00 | 2023-04-26 | 85 | 4 | 6 | Budget |
| 30891 | 166.24 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 9626 | 70.00 | 2023-07-25 | 85 | 4 | 6 | Budget |
| 6839 | 70.00 | 2023-05-27 | 85 | 6 | 3 | Budget |
| 18931 | 84.00 | 2024-04-25 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 39386 | -105.00 | 2025-11-23 | 85 | 7 | 6 | Actual |
| 3872 | 90.00 | 2023-02-24 | 85 | 1 | 6 | Budget |
| 33314 | 58.21 | 2025-05-26 | 85 | 4 | 11 | Actual |
| 36713 | 70.97 | 2025-08-25 | 85 | 3 | 11 | Actual |
| 24352 | 20.97 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-06-27 | 85 | 2 | 8 | Budget |
| 32823 | 115.00 | 2025-05-26 | 85 | 1 | 6 | Actual |
| 29587 | 81.00 | 2025-02-23 | 85 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 34464 | 27.36 | 2025-06-26 | 85 | 5 | 11 | Actual |
| 39067 | 13.53 | 2025-10-25 | 85 | 5 | 11 | Actual |
| 30600 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 17306 | 28.42 | 2024-02-24 | 85 | 3 | 11 | Actual |
| 33287 | 60.33 | 2025-05-26 | 85 | 3 | 11 | Actual |
| 28966 | 123.10 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 23972 | 93.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 7339 | 100.00 | 2023-05-27 | 85 | 3 | 6 | Budget |
| 8413 | 44.00 | 2023-06-27 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 1028 | 60.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 38397 | 188.00 | 2025-10-25 | 85 | 6 | 4 | Actual |
| 21575 | 11.40 | 2024-06-26 | 85 | 6 | 12 | Actual |
| 33112 | 340.48 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2025-05-26 | 85 | 1 | 7 | Actual |
| 1777 | 79.00 | 2022-12-25 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 31780 | 64.00 | 2025-04-25 | 85 | 4 | 6 | Actual |
| 19753 | 92.00 | 2024-05-26 | 85 | 6 | 4 | Actual |
| 33734 | 60.00 | 2025-06-26 | 85 | 7 | 3 | Actual |
| 30628 | 97.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2023-03-27 | 85 | 6 | 6 | Budget |
| 20876 | 145.00 | 2024-06-26 | 85 | 6 | 5 | Actual |
| 15836 | 15.00 | 2024-01-25 | 85 | 2 | 6 | Actual |
| 27373 | 212.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 35617 | 14.59 | 2025-07-25 | 85 | 5 | 11 | Actual |
| 2671 | 160.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2023-05-27 | 85 | 6 | 6 | Budget |
| 19600 | 267.00 | 2024-05-26 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2024-01-25 | 85 | 6 | 11 | Actual |
| 6964 | 200.00 | 2023-05-27 | 85 | 1 | 4 | Budget |
| 3920 | 40.00 | 2023-02-24 | 85 | 2 | 6 | Budget |
| 38900 | 190.48 | 2025-10-25 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-03-26 | 85 | 6 | 8 | Actual |
Generated 2025-12-24 07:27:42.654 UTC