[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32878 | 104.00 | 2025-05-22 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2025-05-22 | 85 | 1 | 6 | Actual |
| 23859 | 130.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2025-06-22 | 85 | 1 | 12 | Actual |
| 18903 | 30.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 38490 | 234.00 | 2025-10-21 | 85 | 6 | 5 | Actual |
| 26367 | 178.36 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-06-23 | 85 | 1 | 8 | Budget |
| 7631 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
| 7493 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 37715 | 243.51 | 2025-09-20 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 23731 | 179.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 26211 | 256.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 1492 | 190.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 11255 | 100.00 | 2023-09-20 | 85 | 1 | 3 | Budget |
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 22075 | 71.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 31185 | 35.87 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 3657 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 31428 | 172.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 22762 | 97.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 14856 | 29.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 20011 | 35.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 16301 | 39.06 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 19931 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 27196 | 120.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-09-20 | 85 | 1 | 4 | Actual |
| 31099 | 101.82 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 11867 | 70.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 3735 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 21751 | 157.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 34735 | 113.53 | 2025-06-22 | 85 | 6 | 13 | Actual |
| 8085 | 205.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 31157 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 19285 | 65.65 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2025-05-22 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 20101 | 206.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 13244 | 100.00 | 2023-10-21 | 85 | 6 | 7 | Budget |
| 18161 | 231.39 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 35205 | 41.00 | 2025-07-21 | 85 | 5 | 6 | Actual |
| 5140 | 70.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 12443 | 61.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 27168 | 37.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 13041 | 50.00 | 2023-10-21 | 85 | 5 | 6 | Budget |
| 16099 | 273.81 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-11-19 | 85 | 7 | 7 | Actual |
| 1729 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 21283 | 135.93 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 32217 | 28.42 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 36275 | 29.00 | 2025-08-21 | 85 | 2 | 6 | Actual |
| 605 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 33855 | 202.00 | 2025-06-22 | 85 | 1 | 5 | Actual |
| 33734 | 60.00 | 2025-06-22 | 85 | 7 | 3 | Actual |
| 4776 | 142.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 25053 | 27.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 25656 | 1311.10 | 2024-11-18 | 85 | 7 | 4 | Actual |
| 27338 | 265.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 6779 | 124.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-10-20 | 85 | 2 | 12 | Actual |
| 35827 | 64.41 | 2025-07-21 | 85 | 1 | 13 | Actual |
| 26427 | 82.68 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 11393 | 17.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 9206 | 202.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 7164 | 126.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2025-06-22 | 85 | 6 | 11 | Actual |
| 5094 | 94.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 34410 | 82.68 | 2025-06-22 | 85 | 3 | 11 | Actual |
| 11114 | 70.00 | 2023-08-21 | 85 | 2 | 8 | Budget |
| 32190 | 85.87 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 32517 | 275.00 | 2025-05-22 | 85 | 1 | 3 | Actual |
| 3546 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 37092 | 349.00 | 2025-09-20 | 85 | 1 | 3 | Actual |
| 36538 | 442.00 | 2025-08-21 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 28374 | 71.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 37003 | 146.87 | 2025-08-21 | 85 | 2 | 13 | Actual |
Generated 2025-12-21 02:43:24.987 UTC