[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 86 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30805 | 220.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 24266 | 187.45 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 39040 | 101.82 | 2025-10-24 | 85 | 4 | 11 | Actual |
| 24795 | 83.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2025-07-24 | 85 | 6 | 13 | Actual |
| 5187 | 51.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-10-24 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-11-21 | 85 | 7 | 7 | Actual |
| 20101 | 206.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
| 5140 | 70.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 17687 | 140.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
| 11314 | 71.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 33974 | 32.00 | 2025-06-25 | 85 | 2 | 6 | Actual |
| 99 | 80.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 34498 | 134.80 | 2025-06-25 | 85 | 6 | 11 | Actual |
| 10274 | 30.00 | 2023-08-24 | 85 | 7 | 3 | Budget |
| 38154 | 113.53 | 2025-09-23 | 85 | 2 | 13 | Actual |
| 31304 | 124.06 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 22854 | 105.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2025-05-25 | 85 | 2 | 13 | Actual |
| 35978 | 186.00 | 2025-08-24 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2023-07-24 | 85 | 6 | 4 | Budget |
| 8556 | 58.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 2023 | 121.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 22286 | 126.84 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 25656 | 1311.10 | 2024-11-21 | 85 | 7 | 4 | Actual |
| 17779 | 108.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 3468 | 63.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-10-24 | 85 | 2 | 8 | Budget |
| 38866 | 143.51 | 2025-10-24 | 85 | 2 | 8 | Actual |
| 4917 | 100.00 | 2023-03-26 | 85 | 6 | 5 | Budget |
| 27988 | 319.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 18481 | 9.27 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 2848 | 120.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 2428 | 20.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 19485 | 3.95 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 1169 | 113.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-08-24 | 85 | 6 | 5 | Budget |
| 30422 | 248.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 28080 | 73.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 34437 | 76.29 | 2025-06-25 | 85 | 4 | 11 | Actual |
| 29554 | 45.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 33112 | 340.48 | 2025-05-25 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 29939 | 82.68 | 2025-02-22 | 85 | 4 | 11 | Actual |
| 13431 | 80.00 | 2023-10-24 | 85 | 6 | 8 | Budget |
| 35708 | 108.21 | 2025-07-24 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-09-23 | 85 | 1 | 4 | Actual |
| 17394 | 64.59 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 35179 | 64.00 | 2025-07-24 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 21249 | 157.14 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2023-07-24 | 85 | 6 | 5 | Budget |
| 31548 | 192.00 | 2025-04-24 | 85 | 6 | 4 | Actual |
| 15809 | 81.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2025-05-25 | 85 | 6 | 3 | Actual |
| 1029 | 107.14 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 7710 | 181.39 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 16006 | 205.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-08-24 | 85 | 2 | 13 | Actual |
| 14856 | 29.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 9403 | 148.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 18903 | 30.00 | 2024-04-24 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-10-24 | 85 | 2 | 12 | Actual |
| 981 | 219.27 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 18571 | 335.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 14936 | 43.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-21 | 85 | 7 | 12 | Actual |
| 28785 | 77.36 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 24113 | 200.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 19015 | 75.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 1885 | 90.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 21785 | 82.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 6370 | 90.00 | 2023-04-25 | 85 | 6 | 6 | Budget |
| 12241 | 78.36 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2024-05-25 | 85 | 6 | 11 | Actual |
| 33232 | 148.63 | 2025-05-25 | 85 | 1 | 11 | Actual |
| 30178 | 145.11 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 28812 | 17.78 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 18957 | 43.00 | 2024-04-24 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
Generated 2025-12-23 16:55:32.467 UTC