[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 61 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11502 | 135.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 7434 | 40.00 | 2023-05-26 | 85 | 5 | 6 | Budget |
| 18903 | 30.00 | 2024-04-24 | 85 | 2 | 6 | Actual |
| 27431 | 343.51 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 31726 | 31.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 18362 | 30.55 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 20313 | 69.91 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 15864 | 92.00 | 2024-01-24 | 85 | 3 | 6 | Actual |
| 287 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 16041 | 184.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2025-07-24 | 85 | 2 | 11 | Actual |
| 1554 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 18068 | 214.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 33797 | 194.00 | 2025-06-25 | 85 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-10-24 | 85 | 1 | 11 | Actual |
| 8285 | 100.00 | 2023-06-26 | 85 | 6 | 5 | Budget |
| 7492 | 68.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 5187 | 51.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2023-01-24 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2023-05-26 | 85 | 6 | 6 | Budget |
| 16247 | 9.27 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-10-24 | 85 | 1 | 3 | Budget |
| 37425 | 31.00 | 2025-09-23 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 5045 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 20784 | 116.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 11441 | 208.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 12569 | 200.00 | 2023-10-24 | 85 | 1 | 4 | Budget |
| 7164 | 126.00 | 2023-05-26 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 18725 | 109.00 | 2024-04-24 | 85 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 11175 | 80.00 | 2023-08-24 | 85 | 6 | 8 | Budget |
| 4343 | 175.33 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2023-06-26 | 85 | 2 | 6 | Actual |
| 19691 | 75.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-07-24 | 85 | 2 | 8 | Budget |
| 4063 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 39392 | 690.10 | 2025-11-22 | 85 | 7 | 8 | Actual |
| 38490 | 234.00 | 2025-10-24 | 85 | 6 | 5 | Actual |
| 899 | 114.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 13102 | 80.00 | 2023-10-24 | 85 | 6 | 6 | Budget |
| 17279 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 20541 | 3.95 | 2024-05-25 | 85 | 2 | 12 | Actual |
| 13182 | 200.00 | 2023-10-24 | 85 | 1 | 7 | Budget |
| 31780 | 64.00 | 2025-04-24 | 85 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2025-07-24 | 85 | 6 | 3 | Actual |
| 4449 | 125.33 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 9809 | 200.00 | 2023-07-24 | 85 | 1 | 7 | Budget |
| 38866 | 143.51 | 2025-10-24 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-09-23 | 85 | 6 | 12 | Actual |
| 18957 | 43.00 | 2024-04-24 | 85 | 4 | 6 | Actual |
| 16127 | 125.33 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 9869 | 111.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 24888 | 118.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 20011 | 35.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 19600 | 267.00 | 2024-05-25 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 27248 | 40.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 7163 | 100.00 | 2023-05-26 | 85 | 6 | 5 | Budget |
| 23109 | 180.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 16690 | 99.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 22167 | 180.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 17073 | 135.00 | 2024-02-23 | 85 | 6 | 7 | Actual |
| 30480 | 211.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 15538 | 158.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 31219 | 150.76 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 11114 | 70.00 | 2023-08-24 | 85 | 2 | 8 | Budget |
| 26067 | 80.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2025-04-24 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 1884 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 20341 | 19.91 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 33855 | 202.00 | 2025-06-25 | 85 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2025-11-22 | 85 | 7 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-22 | 85 | 7 | 7 | Actual |
| 25662 | 2133.30 | 2024-11-21 | 85 | 7 | 6 | Actual |
| 12240 | 70.00 | 2023-09-23 | 85 | 2 | 8 | Budget |
| 2477 | 228.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 14020 | 158.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 18103 | 126.00 | 2024-03-25 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 3872 | 90.00 | 2023-02-23 | 85 | 1 | 6 | Budget |
Generated 2025-12-23 07:25:18.995 UTC