[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 68 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13476 | -537.00 | 2023-12-03 | 85 | 7 | 4 | Actual |
| 653 | 67.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 21423 | 43.31 | 2024-07-06 | 85 | 4 | 11 | Actual |
| 14856 | 29.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-09-04 | 85 | 6 | 13 | Actual |
| 34735 | 113.53 | 2025-07-06 | 85 | 6 | 13 | Actual |
| 2613 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 6169 | 40.00 | 2023-05-06 | 85 | 2 | 6 | Budget |
| 8834 | 100.00 | 2023-07-07 | 85 | 1 | 8 | Budget |
| 10136 | 97.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 1169 | 113.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 14177 | 134.42 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 6450 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 37092 | 349.00 | 2025-10-04 | 85 | 1 | 3 | Actual |
| 758 | 86.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 39392 | 690.10 | 2025-12-03 | 85 | 7 | 8 | Actual |
| 29024 | 97.74 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 4390 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 6700 | 119.27 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 29765 | 170.78 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 30387 | 314.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 4529 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 27871 | 62.66 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 6264 | 70.00 | 2023-05-06 | 85 | 4 | 6 | Budget |
| 27493 | 169.27 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 17251 | 57.14 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 22912 | 71.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 3468 | 63.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 5187 | 51.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 14969 | 64.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 8614 | 89.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 9627 | 61.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 18362 | 30.55 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 26039 | 17.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 33348 | 91.19 | 2025-06-05 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 4589 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 25659 | 1861.70 | 2024-12-02 | 85 | 7 | 5 | Actual |
| 6217 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-11-04 | 85 | 3 | 6 | Budget |
| 2429 | 28.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-08-04 | 85 | 4 | 11 | Actual |
| 39402 | -2414.80 | 2025-12-03 | 85 | 7 | 12 | Actual |
| 24266 | 187.45 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-11-04 | 85 | 2 | 12 | Actual |
| 36355 | 56.00 | 2025-09-04 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 25952 | 161.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 33112 | 340.48 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 35416 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 1305 | 17.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-10-04 | 85 | 6 | 3 | Budget |
| 19367 | 31.61 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 30805 | 220.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 13243 | 141.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 20395 | 40.12 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 22286 | 126.84 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 26838 | 276.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 27988 | 319.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 8556 | 58.00 | 2023-07-07 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2025-08-04 | 85 | 2 | 11 | Actual |
| 37247 | 253.00 | 2025-10-04 | 85 | 6 | 4 | Actual |
| 1632 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 36480 | 232.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 37453 | 97.00 | 2025-10-04 | 85 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-11-04 | 85 | 1 | 6 | Actual |
| 5979 | 200.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 4203 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 23522 | 8.21 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 34236 | 373.82 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 8693 | 200.00 | 2023-07-07 | 85 | 1 | 7 | Budget |
| 25668 | 1156.00 | 2024-12-02 | 85 | 7 | 8 | Actual |
| 15595 | 48.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 14410 | 7.14 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 20572 | 12.46 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 20194 | 261.69 | 2024-06-05 | 85 | 1 | 8 | Actual |
Generated 2026-01-04 02:07:38.878 UTC