[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 65 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14319 | 28.42 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 13876 | 67.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 12709 | 172.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 27196 | 120.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 3969 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 12052 | 150.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-09-21 | 85 | 2 | 8 | Budget |
| 18103 | 126.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 3793 | 164.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 2428 | 20.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 28235 | 204.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 28758 | 69.91 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2025-09-21 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 33585 | 190.73 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 10927 | 200.00 | 2023-08-22 | 85 | 1 | 7 | Budget |
| 7025 | 130.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 19931 | 29.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 29447 | 90.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 11175 | 80.00 | 2023-08-22 | 85 | 6 | 8 | Budget |
| 21990 | 97.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 24433 | 10.33 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 14468 | 11.40 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 26455 | 34.80 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 39 | 98.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-10-22 | 85 | 6 | 5 | Budget |
| 35708 | 108.21 | 2025-07-22 | 85 | 1 | 12 | Actual |
| 10058 | 70.00 | 2023-07-22 | 85 | 6 | 8 | Budget |
| 35887 | 129.32 | 2025-07-22 | 85 | 6 | 13 | Actual |
| 9531 | 40.00 | 2023-07-22 | 85 | 2 | 6 | Budget |
| 19313 | 11.40 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 26119 | 38.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 13322 | 100.00 | 2023-10-22 | 85 | 1 | 8 | Budget |
| 3406 | 90.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 38007 | 69.91 | 2025-09-21 | 85 | 1 | 12 | Actual |
| 8144 | 100.00 | 2023-06-24 | 85 | 6 | 4 | Budget |
| 28490 | 356.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2023-04-23 | 85 | 2 | 6 | Budget |
| 22550 | 13.53 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-08-22 | 85 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 6217 | 112.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 25178 | 177.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 6120 | 90.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 8145 | 140.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 19285 | 65.65 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 5464 | 276.84 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 20514 | 7.14 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 24973 | 16.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 36275 | 29.00 | 2025-08-22 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 23766 | 134.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 27459 | 254.12 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 19811 | 131.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 26039 | 17.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 11723 | 98.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-20 | 85 | 7 | 3 | Actual |
| 16041 | 184.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 15751 | 130.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 13632 | 133.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 17333 | 44.38 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 3079 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
| 11771 | 40.00 | 2023-09-21 | 85 | 2 | 6 | Budget |
| 31393 | 322.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 1730 | 120.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 5247 | 89.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-09-21 | 85 | 1 | 4 | Budget |
| 4450 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 35179 | 64.00 | 2025-07-22 | 85 | 4 | 6 | Actual |
| 12051 | 200.00 | 2023-09-21 | 85 | 1 | 7 | Budget |
| 23109 | 180.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 4715 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-09-21 | 85 | 2 | 12 | Actual |
| 28846 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 28433 | 89.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-10-22 | 85 | 1 | 11 | Actual |
| 22372 | 28.42 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 24056 | 54.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 16748 | 149.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 16981 | 78.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 9159 | 30.00 | 2023-07-22 | 85 | 7 | 3 | Budget |
| 26958 | 298.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
Generated 2025-12-22 00:22:43.613 UTC