[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17394 | 64.59 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 27050 | 224.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 9730 | 80.00 | 2023-07-23 | 85 | 6 | 6 | Budget |
| 11502 | 135.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 652 | 80.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 18280 | 55.02 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 22042 | 34.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 25053 | 27.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 31699 | 99.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 30863 | 476.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 13510 | 273.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 35388 | 373.82 | 2025-07-23 | 85 | 1 | 8 | Actual |
| 39 | 98.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2025-06-24 | 85 | 6 | 11 | Actual |
| 17193 | 146.54 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-07-23 | 85 | 1 | 11 | Actual |
| 36275 | 29.00 | 2025-08-23 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 10274 | 30.00 | 2023-08-23 | 85 | 7 | 3 | Budget |
| 10136 | 97.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 13243 | 141.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 19931 | 29.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-09-22 | 85 | 4 | 6 | Actual |
| 14352 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 38900 | 190.48 | 2025-10-23 | 85 | 6 | 8 | Actual |
| 23703 | 34.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 4450 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 30422 | 248.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-10-23 | 85 | 2 | 8 | Budget |
| 25086 | 76.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 35125 | 36.00 | 2025-07-23 | 85 | 2 | 6 | Actual |
| 16896 | 84.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2025-06-24 | 85 | 3 | 6 | Actual |
| 31336 | 127.57 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 36155 | 250.00 | 2025-08-23 | 85 | 1 | 5 | Actual |
| 24641 | 298.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 1028 | 60.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 10520 | 100.00 | 2023-08-23 | 85 | 6 | 5 | Budget |
| 3469 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 32904 | 77.00 | 2025-05-24 | 85 | 4 | 6 | Actual |
| 5900 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 7103 | 122.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-07-23 | 85 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-08-23 | 85 | 1 | 12 | Actual |
| 16535 | 287.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2023-06-25 | 85 | 2 | 6 | Budget |
| 7758 | 70.00 | 2023-05-25 | 85 | 2 | 8 | Budget |
| 15413 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 8508 | 70.00 | 2023-06-25 | 85 | 4 | 6 | Budget |
| 26992 | 192.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 8085 | 205.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 10848 | 92.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 20194 | 261.69 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 21751 | 157.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 30031 | 95.44 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 178 | 20.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 22912 | 71.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 32342 | 134.80 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 28108 | 395.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-09-22 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-09-22 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 21935 | 61.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-21 | 85 | 7 | 7 | Actual |
| 5247 | 89.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 20784 | 116.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 24433 | 10.33 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-21 | 85 | 7 | 7 | Actual |
| 1776 | 80.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 2613 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 23646 | 145.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Budget |
| 5044 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 35179 | 64.00 | 2025-07-23 | 85 | 4 | 6 | Actual |
| 24233 | 135.93 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 24888 | 118.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
Generated 2025-12-22 06:56:05.366 UTC