[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 51 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35508 | 116.72 | 2025-07-24 | 85 | 1 | 11 | Actual |
| 37538 | 95.00 | 2025-09-23 | 85 | 6 | 6 | Actual |
| 5980 | 164.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 4715 | 192.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 16948 | 36.00 | 2024-02-23 | 85 | 5 | 6 | Actual |
| 20456 | 39.06 | 2024-05-25 | 85 | 6 | 11 | Actual |
| 13244 | 100.00 | 2023-10-24 | 85 | 6 | 7 | Budget |
| 34912 | 361.00 | 2025-07-24 | 85 | 1 | 4 | Actual |
| 35650 | 92.25 | 2025-07-24 | 85 | 6 | 11 | Actual |
| 19015 | 75.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 3141 | 110.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-10-24 | 85 | 1 | 8 | Actual |
| 16420 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 3468 | 63.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-08-24 | 85 | 1 | 4 | Actual |
| 18335 | 30.55 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 10197 | 71.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
| 24853 | 114.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 15061 | 182.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2024-01-24 | 85 | 6 | 11 | Actual |
| 34498 | 134.80 | 2025-06-25 | 85 | 6 | 11 | Actual |
| 37035 | 125.82 | 2025-08-24 | 85 | 6 | 13 | Actual |
| 16981 | 78.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 3407 | 106.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 31839 | 81.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-22 | 85 | 7 | 5 | Actual |
| 13370 | 70.00 | 2023-10-24 | 85 | 2 | 8 | Budget |
| 36538 | 442.00 | 2025-08-24 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-10-24 | 85 | 6 | 8 | Budget |
| 26570 | 43.31 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 13902 | 56.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 21935 | 61.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 18308 | 11.40 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 8365 | 122.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 29885 | 32.67 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 37595 | 282.00 | 2025-09-23 | 85 | 1 | 7 | Actual |
| 36190 | 166.00 | 2025-08-24 | 85 | 6 | 5 | Actual |
| 15890 | 52.00 | 2024-01-24 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 36445 | 331.00 | 2025-08-24 | 85 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 9530 | 41.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 21396 | 45.44 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 13876 | 67.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2025-08-24 | 85 | 4 | 11 | Actual |
| 20572 | 12.46 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 23766 | 134.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 38780 | 204.00 | 2025-10-24 | 85 | 6 | 7 | Actual |
| 25178 | 177.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 35153 | 105.00 | 2025-07-24 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 36799 | 79.48 | 2025-08-24 | 85 | 6 | 11 | Actual |
| 23944 | 14.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 6638 | 108.66 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 33112 | 340.48 | 2025-05-25 | 85 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 39221 | 168.85 | 2025-10-24 | 85 | 6 | 12 | Actual |
| 18189 | 108.66 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 17394 | 64.59 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 10742 | 80.00 | 2023-08-24 | 85 | 4 | 6 | Budget |
| 24433 | 10.33 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 15658 | 112.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2023-01-24 | 85 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 31988 | 382.91 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 26930 | 77.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-10-24 | 85 | 5 | 6 | Budget |
| 9080 | 70.00 | 2023-07-24 | 85 | 6 | 3 | Budget |
| 29447 | 90.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 37340 | 198.00 | 2025-09-23 | 85 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-09-23 | 85 | 1 | 8 | Actual |
| 31428 | 172.00 | 2025-04-24 | 85 | 6 | 3 | Actual |
| 9948 | 288.97 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 4714 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 900 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 28348 | 130.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 4589 | 60.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 27281 | 77.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
Generated 2025-12-23 05:03:16.737 UTC