[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 50 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1227 | 80.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 35827 | 64.41 | 2025-07-24 | 85 | 1 | 13 | Actual |
| 13632 | 133.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 35125 | 36.00 | 2025-07-24 | 85 | 2 | 6 | Actual |
| 16099 | 273.81 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-08-24 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-22 | 85 | 7 | 5 | Actual |
| 10058 | 70.00 | 2023-07-24 | 85 | 6 | 8 | Budget |
| 16841 | 88.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 39306 | 183.71 | 2025-10-24 | 85 | 2 | 13 | Actual |
| 11176 | 119.27 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 33677 | 164.00 | 2025-06-25 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 33406 | 81.61 | 2025-05-25 | 85 | 1 | 12 | Actual |
| 7434 | 40.00 | 2023-05-26 | 85 | 5 | 6 | Budget |
| 32342 | 134.80 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 36063 | 384.00 | 2025-08-24 | 85 | 1 | 4 | Actual |
| 29799 | 208.66 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 2614 | 160.00 | 2023-01-24 | 85 | 1 | 5 | Actual |
| 17159 | 101.08 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 32637 | 395.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 6169 | 40.00 | 2023-04-25 | 85 | 2 | 6 | Budget |
| 31185 | 35.87 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 556 | 30.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 8555 | 40.00 | 2023-06-26 | 85 | 5 | 6 | Budget |
| 13761 | 94.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 29051 | 185.47 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 3269 | 91.99 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-09-23 | 85 | 1 | 8 | Actual |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 900 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 605 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 4343 | 175.33 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 7631 | 100.00 | 2023-05-26 | 85 | 6 | 7 | Budget |
| 32108 | 134.80 | 2025-04-24 | 85 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-10-24 | 85 | 1 | 6 | Budget |
| 23431 | 11.40 | 2024-08-23 | 85 | 5 | 11 | Actual |
| 29176 | 173.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 14115 | 270.78 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 20749 | 192.00 | 2024-06-25 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2025-05-25 | 85 | 6 | 13 | Actual |
| 5044 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 7164 | 126.00 | 2023-05-26 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 20422 | 23.10 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 15321 | 41.19 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 25917 | 188.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 3657 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 27694 | 100.76 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 4124 | 110.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 24888 | 118.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 34884 | 75.00 | 2025-07-24 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 39339 | 171.43 | 2025-10-24 | 85 | 6 | 13 | Actual |
| 11314 | 71.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 18571 | 335.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 38780 | 204.00 | 2025-10-24 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2023-03-26 | 85 | 6 | 7 | Budget |
| 28235 | 204.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 13243 | 141.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
| 32517 | 275.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 25615 | 8.21 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 23109 | 180.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 6042 | 131.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-09-23 | 85 | 4 | 11 | Actual |
| 33889 | 217.00 | 2025-06-25 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-11-21 | 85 | 7 | 7 | Actual |
| 22820 | 138.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 19600 | 267.00 | 2024-05-25 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 16570 | 169.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2025-05-25 | 85 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 31806 | 48.00 | 2025-04-24 | 85 | 5 | 6 | Actual |
| 39279 | 97.74 | 2025-10-24 | 85 | 1 | 13 | Actual |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 16535 | 287.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 6965 | 176.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 36600 | 175.33 | 2025-08-24 | 85 | 6 | 8 | Actual |
| 3142 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
Generated 2025-12-23 05:42:08.492 UTC