[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 33 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13243 | 141.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2025-05-24 | 85 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 3547 | 32.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 12113 | 100.00 | 2023-09-22 | 85 | 6 | 7 | Budget |
| 18161 | 231.39 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-20 | 85 | 7 | 11 | Actual |
| 12192 | 196.54 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 5465 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 9159 | 30.00 | 2023-07-23 | 85 | 7 | 3 | Budget |
| 5044 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 38688 | 94.00 | 2025-10-23 | 85 | 6 | 6 | Actual |
| 7434 | 40.00 | 2023-05-25 | 85 | 5 | 6 | Budget |
| 30515 | 193.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 6965 | 176.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 18818 | 147.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 11440 | 200.00 | 2023-09-22 | 85 | 1 | 4 | Budget |
| 8223 | 100.00 | 2023-06-25 | 85 | 1 | 5 | Budget |
| 18362 | 30.55 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 38185 | 213.54 | 2025-09-22 | 85 | 6 | 13 | Actual |
| 12994 | 80.00 | 2023-10-23 | 85 | 4 | 6 | Budget |
| 7339 | 100.00 | 2023-05-25 | 85 | 3 | 6 | Budget |
| 34584 | 34.80 | 2025-06-24 | 85 | 2 | 12 | Actual |
| 20044 | 62.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2025-07-23 | 85 | 6 | 3 | Actual |
| 18663 | 37.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 1633 | 88.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 25656 | 1311.10 | 2024-11-20 | 85 | 7 | 4 | Actual |
| 10696 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Budget |
| 2942 | 47.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 26781 | 129.32 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 30480 | 211.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 1492 | 190.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-10-23 | 85 | 1 | 6 | Budget |
| 27606 | 102.89 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 36155 | 250.00 | 2025-08-23 | 85 | 1 | 5 | Actual |
| 3268 | 60.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 14352 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 21575 | 11.40 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 26119 | 38.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-09-22 | 85 | 1 | 3 | Budget |
| 9482 | 100.00 | 2023-07-23 | 85 | 1 | 6 | Budget |
| 14525 | 236.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 7571 | 211.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 6371 | 64.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 37835 | 26.29 | 2025-09-22 | 85 | 2 | 11 | Actual |
| 33677 | 164.00 | 2025-06-24 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 27248 | 40.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 22699 | 69.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 12710 | 200.00 | 2023-10-23 | 85 | 1 | 5 | Budget |
| 25236 | 295.03 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 6217 | 112.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 4589 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 19340 | 17.78 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 12240 | 70.00 | 2023-09-22 | 85 | 2 | 8 | Budget |
| 26427 | 82.68 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 33140 | 167.75 | 2025-05-24 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-10-23 | 85 | 2 | 6 | Budget |
| 15949 | 62.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 29885 | 32.67 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 32672 | 238.00 | 2025-05-24 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 17251 | 57.14 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 9949 | 100.00 | 2023-07-23 | 85 | 1 | 8 | Budget |
| 7631 | 100.00 | 2023-05-25 | 85 | 6 | 7 | Budget |
| 4997 | 92.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 32163 | 75.23 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 10647 | 37.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 39013 | 59.27 | 2025-10-23 | 85 | 3 | 11 | Actual |
| 5247 | 89.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 35887 | 129.32 | 2025-07-23 | 85 | 6 | 13 | Actual |
| 7387 | 70.00 | 2023-05-25 | 85 | 4 | 6 | Budget |
| 20422 | 23.10 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 2751 | 88.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 3221 | 243.51 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 36918 | 120.97 | 2025-08-23 | 85 | 6 | 12 | Actual |
| 31839 | 81.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 3656 | 126.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2023-03-25 | 85 | 2 | 8 | Actual |
Generated 2025-12-22 04:12:40.972 UTC