[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 55 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13666 | 123.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 4124 | 110.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 4996 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 12381 | 100.00 | 2023-10-22 | 85 | 1 | 3 | Budget |
| 9530 | 41.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-20 | 85 | 7 | 12 | Actual |
| 7759 | 93.51 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-09-21 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 3736 | 133.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 30210 | 124.06 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 32400 | 111.78 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 27222 | 85.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 8508 | 70.00 | 2023-06-24 | 85 | 4 | 6 | Budget |
| 16161 | 187.45 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 38069 | 180.55 | 2025-09-21 | 85 | 6 | 12 | Actual |
| 15916 | 46.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 11115 | 114.72 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-07-22 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 4342 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 30891 | 166.24 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 3141 | 110.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 39407 | -1957.70 | 2025-11-20 | 85 | 7 | 13 | Actual |
| 6964 | 200.00 | 2023-05-24 | 85 | 1 | 4 | Budget |
| 31038 | 94.38 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 27988 | 319.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 13902 | 56.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 15538 | 158.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-09-21 | 85 | 2 | 11 | Actual |
| 20961 | 24.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-19 | 85 | 7 | 5 | Actual |
| 34464 | 27.36 | 2025-06-23 | 85 | 5 | 11 | Actual |
| 18481 | 9.27 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 23611 | 264.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 4777 | 100.00 | 2023-03-24 | 85 | 6 | 4 | Budget |
| 14884 | 88.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 20842 | 142.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-06-24 | 85 | 6 | 3 | Budget |
| 31754 | 114.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 21221 | 316.24 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 21575 | 11.40 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 10599 | 90.00 | 2023-08-22 | 85 | 1 | 6 | Budget |
| 29554 | 45.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 33232 | 148.63 | 2025-05-23 | 85 | 1 | 11 | Actual |
| 30983 | 117.78 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 30387 | 314.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 508 | 90.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 30713 | 71.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-10-22 | 85 | 1 | 8 | Actual |
| 9810 | 178.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 34086 | 74.00 | 2025-06-23 | 85 | 6 | 6 | Actual |
| 36480 | 232.00 | 2025-08-22 | 85 | 6 | 7 | Actual |
| 32136 | 65.65 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 21723 | 34.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2023-06-24 | 85 | 6 | 7 | Actual |
| 33140 | 167.75 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 31393 | 322.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 7290 | 40.00 | 2023-05-24 | 85 | 2 | 6 | Budget |
| 179 | 24.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-08-22 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 32108 | 134.80 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 2477 | 228.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 29737 | 384.42 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 4391 | 141.99 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 23944 | 14.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 1777 | 79.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 16627 | 79.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
Generated 2025-12-21 15:13:49.602 UTC