[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 85 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26930 | 77.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-09-18 | 85 | 1 | 3 | Actual |
| 19543 | 9.27 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 39067 | 13.53 | 2025-10-19 | 85 | 5 | 11 | Actual |
| 34703 | 138.10 | 2025-06-20 | 85 | 2 | 13 | Actual |
| 12240 | 70.00 | 2023-09-18 | 85 | 2 | 8 | Budget |
| 21723 | 34.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 3328 | 70.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 2102 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 34498 | 134.80 | 2025-06-20 | 85 | 6 | 11 | Actual |
| 25438 | 27.36 | 2024-10-18 | 85 | 4 | 11 | Actual |
| 21666 | 185.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 5044 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 15949 | 62.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 24352 | 20.97 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 4856 | 167.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 35563 | 70.97 | 2025-07-19 | 85 | 3 | 11 | Actual |
| 38185 | 213.54 | 2025-09-18 | 85 | 6 | 13 | Actual |
| 6450 | 200.00 | 2023-04-20 | 85 | 1 | 7 | Budget |
| 35125 | 36.00 | 2025-07-19 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-08-18 | 85 | 6 | 4 | Actual |
| 4204 | 126.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2023-07-19 | 85 | 1 | 5 | Budget |
| 13479 | 1562.20 | 2023-11-17 | 85 | 7 | 5 | Actual |
| 24056 | 54.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 30925 | 249.57 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 2751 | 88.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 3872 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 11913 | 50.00 | 2023-09-18 | 85 | 5 | 6 | Budget |
| 3920 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 287 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 32672 | 238.00 | 2025-05-20 | 85 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
| 32163 | 75.23 | 2025-04-19 | 85 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-08-19 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-10-19 | 85 | 4 | 11 | Actual |
| 368 | 138.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
| 13041 | 50.00 | 2023-10-19 | 85 | 5 | 6 | Budget |
| 37340 | 198.00 | 2025-09-18 | 85 | 6 | 5 | Actual |
| 8755 | 100.00 | 2023-06-21 | 85 | 6 | 7 | Budget |
| 22993 | 48.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 19485 | 3.95 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 16301 | 39.06 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 8412 | 40.00 | 2023-06-21 | 85 | 2 | 6 | Budget |
| 39187 | 44.38 | 2025-10-19 | 85 | 2 | 12 | Actual |
| 34264 | 225.33 | 2025-06-20 | 85 | 2 | 8 | Actual |
| 30359 | 75.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 6265 | 91.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 4777 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 20101 | 206.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 5792 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-07-19 | 85 | 2 | 11 | Actual |
| 227 | 174.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 11867 | 70.00 | 2023-09-18 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 10790 | 55.00 | 2023-08-19 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2025-05-20 | 85 | 6 | 11 | Actual |
| 20422 | 23.10 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 9346 | 131.00 | 2023-07-19 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 22253 | 119.27 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 9674 | 34.00 | 2023-07-19 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-10-19 | 85 | 2 | 6 | Budget |
| 25556 | 6.08 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 23522 | 8.21 | 2024-08-18 | 85 | 1 | 12 | Actual |
| 28200 | 211.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 6311 | 40.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 8508 | 70.00 | 2023-06-21 | 85 | 4 | 6 | Budget |
| 35416 | 173.81 | 2025-07-19 | 85 | 2 | 8 | Actual |
| 2429 | 28.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 34437 | 76.29 | 2025-06-20 | 85 | 4 | 11 | Actual |
| 14143 | 110.17 | 2023-11-18 | 85 | 2 | 8 | Actual |
| 4203 | 200.00 | 2023-02-18 | 85 | 1 | 7 | Budget |
| 19285 | 65.65 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 31393 | 322.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 25356 | 69.91 | 2024-10-18 | 85 | 1 | 11 | Actual |
| 3921 | 51.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 16161 | 187.45 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 24324 | 48.63 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 19634 | 176.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 18280 | 55.02 | 2024-03-20 | 85 | 1 | 11 | Actual |
Generated 2025-12-18 18:23:50.593 UTC