[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 63 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38154 | 113.53 | 2025-09-21 | 85 | 2 | 13 | Actual |
| 29389 | 185.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 18691 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2023-05-24 | 85 | 1 | 6 | Budget |
| 3327 | 123.81 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-08-22 | 85 | 1 | 6 | Budget |
| 6041 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
| 18514 | 13.53 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 8144 | 100.00 | 2023-06-24 | 85 | 6 | 4 | Budget |
| 34054 | 49.00 | 2025-06-23 | 85 | 5 | 6 | Actual |
| 9403 | 148.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 37505 | 57.00 | 2025-09-21 | 85 | 5 | 6 | Actual |
| 31011 | 32.67 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 16219 | 65.65 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 32136 | 65.65 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 2212 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 12899 | 40.00 | 2023-10-22 | 85 | 2 | 6 | Budget |
| 2429 | 28.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-08-22 | 85 | 6 | 6 | Budget |
| 368 | 138.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 37479 | 81.00 | 2025-09-21 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 11255 | 100.00 | 2023-09-21 | 85 | 1 | 3 | Budget |
| 226 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 11315 | 60.00 | 2023-09-21 | 85 | 6 | 3 | Budget |
| 23322 | 50.76 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 21990 | 97.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 27141 | 83.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 7025 | 130.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 33762 | 301.00 | 2025-06-23 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-09-21 | 85 | 2 | 11 | Actual |
| 4203 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 35769 | 180.55 | 2025-07-22 | 85 | 6 | 12 | Actual |
| 10598 | 96.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-10-22 | 85 | 1 | 3 | Budget |
| 29141 | 317.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 32308 | 98.63 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 33140 | 167.75 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 15751 | 130.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 22372 | 28.42 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 21341 | 49.70 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 31219 | 150.76 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 10462 | 200.00 | 2023-08-22 | 85 | 1 | 5 | Budget |
| 38900 | 190.48 | 2025-10-22 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 9673 | 40.00 | 2023-07-22 | 85 | 5 | 6 | Budget |
| 13604 | 72.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 17721 | 109.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 2798 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
| 39279 | 97.74 | 2025-10-22 | 85 | 1 | 13 | Actual |
| 7819 | 70.00 | 2023-05-24 | 85 | 6 | 8 | Budget |
| 5386 | 109.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 6700 | 119.27 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 16041 | 184.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 14437 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 13102 | 80.00 | 2023-10-22 | 85 | 6 | 6 | Budget |
| 37092 | 349.00 | 2025-09-21 | 85 | 1 | 3 | Actual |
| 1776 | 80.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 11175 | 80.00 | 2023-08-22 | 85 | 6 | 8 | Budget |
| 34703 | 138.10 | 2025-06-23 | 85 | 2 | 13 | Actual |
| 36388 | 83.00 | 2025-08-22 | 85 | 6 | 6 | Actual |
| 25917 | 188.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 7387 | 70.00 | 2023-05-24 | 85 | 4 | 6 | Budget |
| 23917 | 90.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 35978 | 186.00 | 2025-08-22 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 286 | 132.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 17567 | 317.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 4125 | 90.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 6120 | 90.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 2799 | 23.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
| 35450 | 205.63 | 2025-07-22 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 29024 | 97.74 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 13821 | 87.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 12380 | 99.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 18876 | 59.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 20456 | 39.06 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 6639 | 80.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 21221 | 316.24 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 11441 | 208.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 16948 | 36.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
Generated 2025-12-21 05:13:32.191 UTC