[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 36 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17814 | 134.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-10-22 | 85 | 2 | 8 | Budget |
| 27338 | 265.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 27752 | 109.27 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 33348 | 91.19 | 2025-05-23 | 85 | 6 | 11 | Actual |
| 35827 | 64.41 | 2025-07-22 | 85 | 1 | 13 | Actual |
| 10461 | 144.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 10137 | 100.00 | 2023-08-22 | 85 | 1 | 3 | Budget |
| 12241 | 78.36 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 35736 | 44.38 | 2025-07-22 | 85 | 2 | 12 | Actual |
| 23202 | 228.36 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 1884 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 13182 | 200.00 | 2023-10-22 | 85 | 1 | 7 | Budget |
| 5464 | 276.84 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 4204 | 126.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 15446 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 32460 | 113.53 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 26455 | 34.80 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 11643 | 100.00 | 2023-09-21 | 85 | 6 | 5 | Budget |
| 35508 | 116.72 | 2025-07-22 | 85 | 1 | 11 | Actual |
| 24205 | 248.06 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 28812 | 17.78 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 14559 | 190.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 33642 | 275.00 | 2025-06-23 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-10-22 | 85 | 2 | 11 | Actual |
| 34143 | 309.00 | 2025-06-23 | 85 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-08-22 | 85 | 3 | 6 | Actual |
| 10646 | 40.00 | 2023-08-22 | 85 | 2 | 6 | Budget |
| 38958 | 128.42 | 2025-10-22 | 85 | 1 | 11 | Actual |
| 8834 | 100.00 | 2023-06-24 | 85 | 1 | 8 | Budget |
| 27606 | 102.89 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 7819 | 70.00 | 2023-05-24 | 85 | 6 | 8 | Budget |
| 10383 | 100.00 | 2023-08-22 | 85 | 6 | 4 | Budget |
| 14115 | 270.78 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 20368 | 17.78 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 22854 | 105.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 1729 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 6041 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
| 37305 | 240.00 | 2025-09-21 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 34827 | 179.00 | 2025-07-22 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 5385 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 34178 | 178.00 | 2025-06-23 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-08-22 | 85 | 2 | 8 | Budget |
| 21843 | 155.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 20313 | 69.91 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 6965 | 176.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2023-08-22 | 85 | 6 | 8 | Budget |
| 19367 | 31.61 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 31393 | 322.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 21484 | 42.25 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 7759 | 93.51 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 759 | 90.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 26992 | 192.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 2847 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
| 13371 | 117.75 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2025-09-21 | 85 | 4 | 6 | Actual |
| 18222 | 167.75 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 12521 | 38.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 26306 | 432.91 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-07-22 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
| 226 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 17279 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 39 | 98.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 29261 | 308.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 37003 | 146.87 | 2025-08-22 | 85 | 2 | 13 | Actual |
| 22344 | 65.65 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 3970 | 109.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 29051 | 185.47 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 23431 | 11.40 | 2024-08-21 | 85 | 5 | 11 | Actual |
| 6370 | 90.00 | 2023-04-23 | 85 | 6 | 6 | Budget |
| 34792 | 300.00 | 2025-07-22 | 85 | 1 | 3 | Actual |
| 3141 | 110.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 4996 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 7340 | 111.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-09-21 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-07-22 | 85 | 2 | 11 | Actual |
| 35563 | 70.97 | 2025-07-22 | 85 | 3 | 11 | Actual |
| 21163 | 142.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 17979 | 29.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 30654 | 57.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
Generated 2025-12-21 15:17:22.574 UTC