[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 8 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3141 | 110.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 13431 | 80.00 | 2023-10-23 | 85 | 6 | 8 | Budget |
| 24584 | 9.27 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 34827 | 179.00 | 2025-07-23 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-06-24 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 556 | 30.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 11315 | 60.00 | 2023-09-22 | 85 | 6 | 3 | Budget |
| 34464 | 27.36 | 2025-06-24 | 85 | 5 | 11 | Actual |
| 22699 | 69.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 18957 | 43.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2023-06-25 | 85 | 6 | 5 | Budget |
| 38548 | 85.00 | 2025-10-23 | 85 | 1 | 6 | Actual |
| 367 | 200.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 26482 | 40.12 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 3657 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 9080 | 70.00 | 2023-07-23 | 85 | 6 | 3 | Budget |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 26119 | 38.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 37595 | 282.00 | 2025-09-22 | 85 | 1 | 7 | Actual |
| 31806 | 48.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 3080 | 198.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 35536 | 64.59 | 2025-07-23 | 85 | 2 | 11 | Actual |
| 18362 | 30.55 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 2942 | 47.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-09-22 | 85 | 7 | 3 | Budget |
| 35205 | 41.00 | 2025-07-23 | 85 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-09-22 | 85 | 6 | 8 | Budget |
| 1352 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 28200 | 211.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 4017 | 81.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 7492 | 68.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 34947 | 232.00 | 2025-07-23 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-09-22 | 85 | 3 | 6 | Actual |
| 10789 | 50.00 | 2023-08-23 | 85 | 5 | 6 | Budget |
| 34297 | 175.33 | 2025-06-24 | 85 | 6 | 8 | Actual |
| 34178 | 178.00 | 2025-06-24 | 85 | 6 | 7 | Actual |
| 32552 | 167.00 | 2025-05-24 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2023-07-23 | 85 | 3 | 6 | Budget |
| 1088 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 17306 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 29737 | 384.42 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2023-07-23 | 85 | 1 | 3 | Budget |
| 35153 | 105.00 | 2025-07-23 | 85 | 3 | 6 | Actual |
| 34735 | 113.53 | 2025-06-24 | 85 | 6 | 13 | Actual |
| 22550 | 13.53 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 14736 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2023-06-25 | 85 | 7 | 3 | Budget |
| 3079 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 14237 | 53.95 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 32765 | 226.00 | 2025-05-24 | 85 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 1305 | 17.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 38007 | 69.91 | 2025-09-22 | 85 | 1 | 12 | Actual |
| 28320 | 27.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 1087 | 101.08 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-06-24 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2023-04-24 | 85 | 1 | 6 | Budget |
| 3920 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 2613 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 16447 | 3.95 | 2024-01-23 | 85 | 2 | 12 | Actual |
| 10927 | 200.00 | 2023-08-23 | 85 | 1 | 7 | Budget |
| 9579 | 111.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 37629 | 242.00 | 2025-09-22 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 28080 | 73.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-09-22 | 85 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-08-23 | 85 | 6 | 4 | Actual |
| 4918 | 132.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 31726 | 31.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 34054 | 49.00 | 2025-06-24 | 85 | 5 | 6 | Actual |
| 18068 | 214.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 5465 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 30925 | 249.57 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 8834 | 100.00 | 2023-06-25 | 85 | 1 | 8 | Budget |
| 9404 | 100.00 | 2023-07-23 | 85 | 6 | 5 | Budget |
| 28812 | 17.78 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 20721 | 40.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 14829 | 74.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 8461 | 100.00 | 2023-06-25 | 85 | 3 | 6 | Budget |
Generated 2025-12-22 05:28:14.974 UTC