[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 58 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16655 | 197.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2023-06-24 | 85 | 1 | 7 | Budget |
| 34912 | 361.00 | 2025-07-22 | 85 | 1 | 4 | Actual |
| 509 | 106.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 26455 | 34.80 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 2211 | 126.84 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 12521 | 38.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-08-22 | 85 | 1 | 12 | Actual |
| 28966 | 123.10 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 34054 | 49.00 | 2025-06-23 | 85 | 5 | 6 | Actual |
| 606 | 104.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-09-21 | 85 | 6 | 7 | Budget |
| 13545 | 200.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 33526 | 108.27 | 2025-05-23 | 85 | 1 | 13 | Actual |
| 5326 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 1087 | 101.08 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 19691 | 75.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 367 | 200.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 18931 | 84.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 33434 | 19.91 | 2025-05-23 | 85 | 2 | 12 | Actual |
| 21542 | 8.21 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 30059 | 20.97 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 35238 | 81.00 | 2025-07-22 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 4529 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 21041 | 46.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 15864 | 92.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 22344 | 65.65 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 4450 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 36303 | 116.00 | 2025-08-22 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 5045 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
| 30093 | 139.06 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 23972 | 93.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 28433 | 89.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-08-22 | 85 | 6 | 13 | Actual |
| 23019 | 53.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 2750 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 31513 | 339.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 19846 | 108.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 16447 | 3.95 | 2024-01-22 | 85 | 2 | 12 | Actual |
| 11973 | 74.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 30387 | 314.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 27431 | 343.51 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 4918 | 132.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 6041 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
| 36767 | 34.80 | 2025-08-22 | 85 | 5 | 11 | Actual |
| 13510 | 273.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 227 | 174.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 15658 | 112.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 33974 | 32.00 | 2025-06-23 | 85 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 25465 | 20.97 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 9531 | 40.00 | 2023-07-22 | 85 | 2 | 6 | Budget |
| 1305 | 17.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 4343 | 175.33 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-10-22 | 85 | 1 | 7 | Budget |
| 20629 | 298.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 8036 | 30.00 | 2023-06-24 | 85 | 7 | 3 | Budget |
| 18011 | 67.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 28293 | 109.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 33140 | 167.75 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 605 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 32672 | 238.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 34556 | 87.99 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 22042 | 34.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2025-08-22 | 85 | 2 | 11 | Actual |
| 6839 | 70.00 | 2023-05-24 | 85 | 6 | 3 | Budget |
| 16570 | 169.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 34618 | 158.21 | 2025-06-23 | 85 | 6 | 12 | Actual |
| 10461 | 144.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-07-22 | 85 | 4 | 6 | Budget |
| 9080 | 70.00 | 2023-07-22 | 85 | 6 | 3 | Budget |
| 38185 | 213.54 | 2025-09-21 | 85 | 6 | 13 | Actual |
| 35708 | 108.21 | 2025-07-22 | 85 | 1 | 12 | Actual |
| 31393 | 322.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 9345 | 100.00 | 2023-07-22 | 85 | 1 | 5 | Budget |
| 32400 | 111.78 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 31065 | 77.36 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 7959 | 70.00 | 2023-06-24 | 85 | 6 | 3 | Budget |
| 5247 | 89.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
Generated 2025-12-21 06:52:07.008 UTC