[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 99 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 427 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 32342 | 134.80 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 26958 | 298.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 35450 | 205.63 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2025-07-07 | 85 | 4 | 6 | Actual |
| 35153 | 105.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 9997 | 157.14 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 12898 | 34.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 20341 | 19.91 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 31806 | 48.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-10-05 | 85 | 1 | 5 | Budget |
| 18903 | 30.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 17073 | 135.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2023-10-05 | 85 | 2 | 6 | Budget |
| 17567 | 317.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 6217 | 112.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 5652 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 6699 | 80.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 17979 | 29.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 11114 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 6265 | 91.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 22939 | 17.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 4125 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 6311 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 5386 | 109.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-11-05 | 85 | 6 | 3 | Budget |
| 30302 | 193.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 31099 | 101.82 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 31277 | 69.67 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 20784 | 116.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 27694 | 100.76 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 13961 | 70.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 33734 | 60.00 | 2025-07-07 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 19227 | 125.33 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 9673 | 40.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 8365 | 122.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 12568 | 184.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 98 | 82.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 14910 | 51.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2025-10-05 | 85 | 2 | 12 | Actual |
| 30093 | 139.06 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 759 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 29141 | 317.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 14936 | 43.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 37092 | 349.00 | 2025-10-05 | 85 | 1 | 3 | Actual |
| 13243 | 141.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 14352 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 3327 | 123.81 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 29679 | 218.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 18389 | 9.27 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 25027 | 53.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 33287 | 60.33 | 2025-06-06 | 85 | 3 | 11 | Actual |
| 99 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 17899 | 25.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 39306 | 183.71 | 2025-11-05 | 85 | 2 | 13 | Actual |
| 30387 | 314.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2025-09-05 | 85 | 3 | 11 | Actual |
| 30983 | 117.78 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 19846 | 108.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 6778 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 20422 | 23.10 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 24641 | 298.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 10382 | 108.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 10848 | 92.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 19600 | 267.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 27222 | 85.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 13370 | 70.00 | 2023-11-05 | 85 | 2 | 8 | Budget |
| 30713 | 71.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 19931 | 29.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 652 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 5325 | 135.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-10-05 | 85 | 1 | 7 | Budget |
| 26873 | 225.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 23917 | 90.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 27431 | 343.51 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 26427 | 82.68 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 32250 | 82.68 | 2025-05-06 | 85 | 6 | 11 | Actual |
Generated 2026-01-04 05:13:57.388 UTC