[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 16 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12052 | 150.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 28080 | 73.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 36767 | 34.80 | 2025-08-20 | 85 | 5 | 11 | Actual |
| 33855 | 202.00 | 2025-06-21 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-12-19 | 85 | 2 | 13 | Actual |
| 36303 | 116.00 | 2025-08-20 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 37595 | 282.00 | 2025-09-19 | 85 | 1 | 7 | Actual |
| 6449 | 211.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-08-20 | 85 | 1 | 8 | Budget |
| 18876 | 59.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 10274 | 30.00 | 2023-08-20 | 85 | 7 | 3 | Budget |
| 7820 | 85.93 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2024-01-20 | 85 | 2 | 12 | Actual |
| 13103 | 81.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 4449 | 125.33 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 24733 | 34.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 31513 | 339.00 | 2025-04-20 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 7758 | 70.00 | 2023-05-22 | 85 | 2 | 8 | Budget |
| 27694 | 100.76 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 428 | 100.00 | 2022-11-19 | 85 | 6 | 5 | Budget |
| 28490 | 356.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 15623 | 146.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 15809 | 81.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-11-18 | 85 | 1 | 5 | Actual |
| 35536 | 64.59 | 2025-07-20 | 85 | 2 | 11 | Actual |
| 9081 | 69.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 3547 | 32.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 19811 | 131.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 18308 | 11.40 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 8941 | 70.00 | 2023-06-22 | 85 | 6 | 8 | Budget |
| 33585 | 190.73 | 2025-05-21 | 85 | 6 | 13 | Actual |
| 7103 | 122.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 7163 | 100.00 | 2023-05-22 | 85 | 6 | 5 | Budget |
| 31780 | 64.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
| 28320 | 27.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
| 24379 | 28.42 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 39392 | 690.10 | 2025-11-18 | 85 | 7 | 8 | Actual |
| 35098 | 81.00 | 2025-07-20 | 85 | 1 | 6 | Actual |
| 17452 | 5.01 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 1824 | 35.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 3221 | 243.51 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 7958 | 72.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 21575 | 11.40 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 24467 | 67.78 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 15949 | 62.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 32400 | 111.78 | 2025-04-20 | 85 | 1 | 13 | Actual |
| 13726 | 162.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 21249 | 157.14 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 25438 | 27.36 | 2024-10-19 | 85 | 4 | 11 | Actual |
| 15119 | 307.15 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 29141 | 317.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2025-06-21 | 85 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-11-19 | 85 | 1 | 7 | Budget |
| 37687 | 363.21 | 2025-09-19 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2025-05-21 | 85 | 2 | 6 | Actual |
| 7631 | 100.00 | 2023-05-22 | 85 | 6 | 7 | Budget |
| 4529 | 90.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 36713 | 70.97 | 2025-08-20 | 85 | 3 | 11 | Actual |
| 7632 | 153.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 33974 | 32.00 | 2025-06-21 | 85 | 2 | 6 | Actual |
| 29296 | 178.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 5465 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 19691 | 75.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2025-03-21 | 85 | 1 | 11 | Actual |
| 26246 | 198.00 | 2024-11-18 | 85 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-09-19 | 85 | 1 | 4 | Budget |
| 36275 | 29.00 | 2025-08-20 | 85 | 2 | 6 | Actual |
| 17279 | 20.97 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 5573 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 32609 | 94.00 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 27931 | 194.24 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 9346 | 131.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 15355 | 61.40 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 10743 | 94.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 31038 | 94.38 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 22912 | 71.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 4017 | 81.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 17159 | 101.08 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 14410 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 36740 | 66.72 | 2025-08-20 | 85 | 4 | 11 | Actual |
Generated 2025-12-19 21:35:40.946 UTC