[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 14 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36355 | 56.00 | 2025-08-23 | 85 | 5 | 6 | Actual |
| 14884 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2025-03-24 | 85 | 3 | 11 | Actual |
| 6965 | 176.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 32552 | 167.00 | 2025-05-24 | 85 | 6 | 3 | Actual |
| 18362 | 30.55 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 31806 | 48.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 16447 | 3.95 | 2024-01-23 | 85 | 2 | 12 | Actual |
| 19600 | 267.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 17306 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 30031 | 95.44 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 3921 | 51.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 38397 | 188.00 | 2025-10-23 | 85 | 6 | 4 | Actual |
| 16896 | 84.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 34086 | 74.00 | 2025-06-24 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 20572 | 12.46 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 33020 | 322.00 | 2025-05-24 | 85 | 1 | 7 | Actual |
| 15623 | 146.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 3970 | 109.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 17779 | 108.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 2751 | 88.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 10058 | 70.00 | 2023-07-23 | 85 | 6 | 8 | Budget |
| 22042 | 34.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 26039 | 17.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 33054 | 222.00 | 2025-05-24 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-08-23 | 85 | 2 | 12 | Actual |
| 35098 | 81.00 | 2025-07-23 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 27168 | 37.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-10-23 | 85 | 1 | 8 | Actual |
| 13632 | 133.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 35887 | 129.32 | 2025-07-23 | 85 | 6 | 13 | Actual |
| 15716 | 116.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 22016 | 60.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2023-05-25 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-21 | 85 | 7 | 5 | Actual |
| 36063 | 384.00 | 2025-08-23 | 85 | 1 | 4 | Actual |
| 39279 | 97.74 | 2025-10-23 | 85 | 1 | 13 | Actual |
| 7819 | 70.00 | 2023-05-25 | 85 | 6 | 8 | Budget |
| 16922 | 57.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-10-23 | 85 | 3 | 6 | Budget |
| 9731 | 71.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2025-07-23 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 11771 | 40.00 | 2023-09-22 | 85 | 2 | 6 | Budget |
| 10928 | 158.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 226 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 5246 | 90.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 4124 | 110.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2023-05-25 | 85 | 2 | 6 | Budget |
| 28525 | 198.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 21666 | 185.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 16041 | 184.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 12240 | 70.00 | 2023-09-22 | 85 | 2 | 8 | Budget |
| 29939 | 82.68 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 4125 | 90.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 27281 | 77.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 17899 | 25.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2025-07-23 | 85 | 3 | 6 | Actual |
| 18103 | 126.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 38603 | 123.00 | 2025-10-23 | 85 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 35563 | 70.97 | 2025-07-23 | 85 | 3 | 11 | Actual |
| 26306 | 432.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 3656 | 126.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 31726 | 31.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 22344 | 65.65 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 3547 | 32.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 28142 | 194.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-10-23 | 85 | 2 | 13 | Actual |
| 38575 | 48.00 | 2025-10-23 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 24467 | 67.78 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 4204 | 126.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 19227 | 125.33 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-09-22 | 85 | 1 | 7 | Actual |
| 28966 | 123.10 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 30359 | 75.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2025-06-24 | 85 | 1 | 7 | Actual |
Generated 2025-12-22 05:52:39.825 UTC