[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 70 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17872 | 91.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 16447 | 3.95 | 2024-01-20 | 85 | 2 | 12 | Actual |
| 30891 | 166.24 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-09-19 | 85 | 1 | 6 | Budget |
| 20011 | 35.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 6450 | 200.00 | 2023-04-21 | 85 | 1 | 7 | Budget |
| 31011 | 32.67 | 2025-03-21 | 85 | 2 | 11 | Actual |
| 29737 | 384.42 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-09-19 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2023-06-22 | 85 | 1 | 5 | Budget |
| 26873 | 225.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 27168 | 37.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 37127 | 233.00 | 2025-09-19 | 85 | 6 | 3 | Actual |
| 21751 | 157.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-08-20 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-08-20 | 85 | 6 | 4 | Budget |
| 29051 | 185.47 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 9627 | 61.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 6041 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Budget |
| 39397 | -3569.90 | 2025-11-18 | 85 | 7 | 11 | Actual |
| 29084 | 124.06 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 34676 | 125.82 | 2025-06-21 | 85 | 1 | 13 | Actual |
| 5980 | 164.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 15809 | 81.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 30359 | 75.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 7290 | 40.00 | 2023-05-22 | 85 | 2 | 6 | Budget |
| 33174 | 205.63 | 2025-05-21 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 26663 | 12.46 | 2024-11-18 | 85 | 6 | 12 | Actual |
| 24733 | 34.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 12851 | 86.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 14969 | 64.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 25027 | 53.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
| 6700 | 119.27 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-07-20 | 85 | 6 | 8 | Budget |
| 12709 | 172.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 30770 | 287.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 22426 | 43.31 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 36190 | 166.00 | 2025-08-20 | 85 | 6 | 5 | Actual |
| 13961 | 70.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 25438 | 27.36 | 2024-10-19 | 85 | 4 | 11 | Actual |
| 7024 | 100.00 | 2023-05-22 | 85 | 6 | 4 | Budget |
| 10461 | 144.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2025-08-20 | 85 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-09-19 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-08-20 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2025-07-20 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 17659 | 33.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 6838 | 82.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 10695 | 112.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 36885 | 19.91 | 2025-08-20 | 85 | 2 | 12 | Actual |
| 18481 | 9.27 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 21990 | 97.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 25665 | 956.60 | 2024-11-17 | 85 | 7 | 7 | Actual |
| 7433 | 31.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 1885 | 90.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 33232 | 148.63 | 2025-05-21 | 85 | 1 | 11 | Actual |
| 17979 | 29.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 8835 | 185.93 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
| 5188 | 40.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 7434 | 40.00 | 2023-05-22 | 85 | 5 | 6 | Budget |
| 13473 | 1687.50 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 7959 | 70.00 | 2023-06-22 | 85 | 6 | 3 | Budget |
| 13476 | -537.00 | 2023-11-18 | 85 | 7 | 4 | Actual |
| 39306 | 183.71 | 2025-10-20 | 85 | 2 | 13 | Actual |
| 8145 | 140.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 4589 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 14910 | 51.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 6371 | 64.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-10-20 | 85 | 6 | 4 | Actual |
| 16301 | 39.06 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 35238 | 81.00 | 2025-07-20 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-10-20 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
| 12192 | 196.54 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 3000 | 104.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 27752 | 109.27 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 556 | 30.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
| 16478 | 8.21 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 17306 | 28.42 | 2024-02-19 | 85 | 3 | 11 | Actual |
Generated 2025-12-19 04:20:31.932 UTC