[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 28 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33287 | 60.33 | 2025-05-22 | 85 | 3 | 11 | Actual |
| 98 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 8555 | 40.00 | 2023-06-23 | 85 | 5 | 6 | Budget |
| 9266 | 157.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 10137 | 100.00 | 2023-08-21 | 85 | 1 | 3 | Budget |
| 33855 | 202.00 | 2025-06-22 | 85 | 1 | 5 | Actual |
| 2798 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 17279 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 2151 | 120.78 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 32016 | 205.63 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 26039 | 17.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 3406 | 90.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 26093 | 45.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 2350 | 59.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 23522 | 8.21 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 38548 | 85.00 | 2025-10-21 | 85 | 1 | 6 | Actual |
| 2103 | 207.15 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2025-07-21 | 85 | 3 | 11 | Actual |
| 36918 | 120.97 | 2025-08-21 | 85 | 6 | 12 | Actual |
| 3469 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 13876 | 67.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 605 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 11582 | 200.00 | 2023-09-20 | 85 | 1 | 5 | Budget |
| 18725 | 109.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 20422 | 23.10 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 28583 | 443.51 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 5901 | 107.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 16301 | 39.06 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 5247 | 89.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 26482 | 40.12 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 7104 | 100.00 | 2023-05-23 | 85 | 1 | 5 | Budget |
| 22820 | 138.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 5094 | 94.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 15239 | 64.59 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 9949 | 100.00 | 2023-07-21 | 85 | 1 | 8 | Budget |
| 26992 | 192.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 9531 | 40.00 | 2023-07-21 | 85 | 2 | 6 | Budget |
| 39101 | 117.78 | 2025-10-21 | 85 | 6 | 11 | Actual |
| 12241 | 78.36 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 9626 | 70.00 | 2023-07-21 | 85 | 4 | 6 | Budget |
| 368 | 138.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2023-06-23 | 85 | 1 | 4 | Budget |
| 32163 | 75.23 | 2025-04-21 | 85 | 3 | 11 | Actual |
| 22762 | 97.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2025-06-22 | 85 | 6 | 6 | Actual |
| 3547 | 32.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 3141 | 110.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 18481 | 9.27 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 25673 | -4182.20 | 2024-11-18 | 85 | 7 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-19 | 85 | 7 | 3 | Actual |
| 6217 | 112.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 32637 | 395.00 | 2025-05-22 | 85 | 1 | 4 | Actual |
| 26246 | 198.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 1776 | 80.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 33889 | 217.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
| 3656 | 126.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 11255 | 100.00 | 2023-09-20 | 85 | 1 | 3 | Budget |
| 30573 | 100.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 10928 | 158.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2025-11-19 | 85 | 7 | 4 | Actual |
| 20721 | 40.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 12709 | 172.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 17333 | 44.38 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 36686 | 53.95 | 2025-08-21 | 85 | 2 | 11 | Actual |
| 33054 | 222.00 | 2025-05-22 | 85 | 6 | 7 | Actual |
| 21990 | 97.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 18691 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 29885 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 8223 | 100.00 | 2023-06-23 | 85 | 1 | 5 | Budget |
| 36799 | 79.48 | 2025-08-21 | 85 | 6 | 11 | Actual |
| 30600 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2023-08-21 | 85 | 5 | 6 | Budget |
| 20961 | 24.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 36275 | 29.00 | 2025-08-21 | 85 | 2 | 6 | Actual |
| 3794 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 25794 | 53.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 29644 | 306.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 27871 | 62.66 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 4342 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 29354 | 234.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
Generated 2025-12-21 00:54:46.197 UTC