[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1729 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 13510 | 273.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 20721 | 40.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 15751 | 130.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 14143 | 110.17 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2023-09-19 | 85 | 6 | 6 | Budget |
| 26958 | 298.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 5980 | 164.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 18389 | 9.27 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 29084 | 124.06 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 1491 | 200.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 15321 | 41.19 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 34002 | 116.00 | 2025-06-21 | 85 | 3 | 6 | Actual |
| 5094 | 94.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 11254 | 127.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 11723 | 98.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 32823 | 115.00 | 2025-05-21 | 85 | 1 | 6 | Actual |
| 20541 | 3.95 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 10742 | 80.00 | 2023-08-20 | 85 | 4 | 6 | Budget |
| 5840 | 223.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 32108 | 134.80 | 2025-04-20 | 85 | 1 | 11 | Actual |
| 18606 | 162.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 2350 | 59.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 13821 | 87.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 14969 | 64.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 38242 | 300.00 | 2025-10-20 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 7492 | 68.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2025-06-21 | 85 | 3 | 11 | Actual |
| 8145 | 140.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2024-09-18 | 85 | 1 | 12 | Actual |
| 37862 | 94.38 | 2025-09-19 | 85 | 3 | 11 | Actual |
| 16981 | 78.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 556 | 30.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
| 33112 | 340.48 | 2025-05-21 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-09-19 | 85 | 7 | 3 | Budget |
| 18335 | 30.55 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 33974 | 32.00 | 2025-06-21 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2024-11-18 | 85 | 1 | 12 | Actual |
| 27338 | 265.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2023-08-20 | 85 | 1 | 3 | Budget |
| 24795 | 83.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 36190 | 166.00 | 2025-08-20 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 7103 | 122.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 11913 | 50.00 | 2023-09-19 | 85 | 5 | 6 | Budget |
| 27248 | 40.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-18 | 85 | 7 | 7 | Actual |
| 32190 | 85.87 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 9730 | 80.00 | 2023-07-20 | 85 | 6 | 6 | Budget |
| 30515 | 193.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 34355 | 173.10 | 2025-06-21 | 85 | 1 | 11 | Actual |
| 13042 | 62.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 15147 | 114.72 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-07-20 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 1730 | 120.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2024-11-17 | 85 | 7 | 6 | Actual |
| 1413 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 19427 | 55.02 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 20313 | 69.91 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 2799 | 23.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 30059 | 20.97 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 7164 | 126.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 6511 | 144.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 4016 | 70.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 2150 | 60.00 | 2022-12-20 | 85 | 2 | 8 | Budget |
| 23322 | 50.76 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 15623 | 146.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 14292 | 41.19 | 2023-11-19 | 85 | 3 | 11 | Actual |
| 13476 | -537.00 | 2023-11-18 | 85 | 7 | 4 | Actual |
| 25498 | 53.95 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 28374 | 71.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
| 980 | 100.00 | 2022-11-19 | 85 | 1 | 8 | Budget |
| 15949 | 62.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 3657 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 39067 | 13.53 | 2025-10-20 | 85 | 5 | 11 | Actual |
| 31988 | 382.91 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 38362 | 360.00 | 2025-10-20 | 85 | 1 | 4 | Actual |
| 2151 | 120.78 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-10-20 | 85 | 6 | 7 | Budget |
| 28966 | 123.10 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 13961 | 70.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
Generated 2025-12-19 18:54:59.774 UTC