[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 15 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 14736 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2023-11-19 | 85 | 7 | 5 | Actual |
| 36976 | 132.83 | 2025-08-21 | 85 | 1 | 13 | Actual |
| 13323 | 231.39 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 4667 | 34.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 25917 | 188.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 980 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 30210 | 124.06 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 35508 | 116.72 | 2025-07-21 | 85 | 1 | 11 | Actual |
| 26367 | 178.36 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-09-20 | 85 | 1 | 13 | Actual |
| 30359 | 75.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 34054 | 49.00 | 2025-06-22 | 85 | 5 | 6 | Actual |
| 32400 | 111.78 | 2025-04-21 | 85 | 1 | 13 | Actual |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 15623 | 146.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 27493 | 169.27 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 20961 | 24.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 30654 | 57.00 | 2025-03-22 | 85 | 4 | 6 | Actual |
| 4063 | 40.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 14437 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 22854 | 105.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 27780 | 22.04 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 3920 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 1729 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 19340 | 17.78 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 11972 | 80.00 | 2023-09-20 | 85 | 6 | 6 | Budget |
| 9731 | 71.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 7572 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 15864 | 92.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 8223 | 100.00 | 2023-06-23 | 85 | 1 | 5 | Budget |
| 36275 | 29.00 | 2025-08-21 | 85 | 2 | 6 | Actual |
| 33112 | 340.48 | 2025-05-22 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 28932 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 6168 | 43.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 19072 | 212.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 35040 | 157.00 | 2025-07-21 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 25822 | 216.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 28758 | 69.91 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 8364 | 100.00 | 2023-06-23 | 85 | 1 | 6 | Budget |
| 23522 | 8.21 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 25673 | -4182.20 | 2024-11-18 | 85 | 7 | 11 | Actual |
| 20784 | 116.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 17721 | 109.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 34178 | 178.00 | 2025-06-22 | 85 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 427 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 4855 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 4016 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 5385 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 17899 | 25.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 7632 | 153.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2025-05-22 | 85 | 1 | 5 | Actual |
| 28846 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 18571 | 335.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 38866 | 143.51 | 2025-10-21 | 85 | 2 | 8 | Actual |
| 9207 | 200.00 | 2023-07-21 | 85 | 1 | 4 | Budget |
| 14910 | 51.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 39040 | 101.82 | 2025-10-21 | 85 | 4 | 11 | Actual |
| 9948 | 288.97 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2025-04-21 | 85 | 3 | 6 | Actual |
| 8835 | 185.93 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 35450 | 205.63 | 2025-07-21 | 85 | 6 | 8 | Actual |
| 22372 | 28.42 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 1227 | 80.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 8555 | 40.00 | 2023-06-23 | 85 | 5 | 6 | Budget |
| 11314 | 71.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 20422 | 23.10 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 16570 | 169.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 22167 | 180.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 1554 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 14020 | 158.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
Generated 2025-12-20 23:32:29.825 UTC