[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 91 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28846 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 36885 | 19.91 | 2025-08-20 | 85 | 2 | 12 | Actual |
| 3969 | 100.00 | 2023-02-19 | 85 | 3 | 6 | Budget |
| 35978 | 186.00 | 2025-08-20 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 38362 | 360.00 | 2025-10-20 | 85 | 1 | 4 | Actual |
| 7291 | 51.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 23998 | 62.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-09-19 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2025-05-21 | 85 | 1 | 11 | Actual |
| 2847 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 18011 | 67.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 14771 | 98.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 13482 | 3310.50 | 2023-11-18 | 85 | 7 | 6 | Actual |
| 23824 | 143.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 30573 | 100.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 16161 | 187.45 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 11643 | 100.00 | 2023-09-19 | 85 | 6 | 5 | Budget |
| 3142 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 24324 | 48.63 | 2024-09-18 | 85 | 1 | 11 | Actual |
| 2894 | 80.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 12521 | 38.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-11-18 | 85 | 7 | 5 | Actual |
| 31839 | 81.00 | 2025-04-20 | 85 | 6 | 6 | Actual |
| 12995 | 89.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 21843 | 155.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2025-10-20 | 85 | 1 | 12 | Actual |
| 19543 | 9.27 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 28433 | 89.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 32250 | 82.68 | 2025-04-20 | 85 | 6 | 11 | Actual |
| 3221 | 243.51 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 8693 | 200.00 | 2023-06-22 | 85 | 1 | 7 | Budget |
| 9579 | 111.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 9810 | 178.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 36713 | 70.97 | 2025-08-20 | 85 | 3 | 11 | Actual |
| 27931 | 194.24 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 1168 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 10647 | 37.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 30359 | 75.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2025-05-21 | 85 | 6 | 13 | Actual |
| 17567 | 317.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-08-20 | 85 | 4 | 6 | Budget |
| 2291 | 111.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-08-20 | 85 | 4 | 11 | Actual |
| 10520 | 100.00 | 2023-08-20 | 85 | 6 | 5 | Budget |
| 10461 | 144.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 25615 | 8.21 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 8555 | 40.00 | 2023-06-22 | 85 | 5 | 6 | Budget |
| 20784 | 116.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 4917 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 4714 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 4918 | 132.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 11867 | 70.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 38 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
| 39187 | 44.38 | 2025-10-20 | 85 | 2 | 12 | Actual |
| 22225 | 235.93 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 38986 | 59.27 | 2025-10-20 | 85 | 2 | 11 | Actual |
| 8365 | 122.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 8085 | 205.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 13848 | 22.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 7492 | 68.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 8037 | 26.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 14736 | 155.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2025-11-18 | 85 | 7 | 11 | Actual |
| 35617 | 14.59 | 2025-07-20 | 85 | 5 | 11 | Actual |
| 28703 | 148.63 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 35887 | 129.32 | 2025-07-20 | 85 | 6 | 13 | Actual |
| 22699 | 69.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 29799 | 208.66 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 1554 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 30925 | 249.57 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 34792 | 300.00 | 2025-07-20 | 85 | 1 | 3 | Actual |
| 4263 | 133.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 5792 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 29644 | 306.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 16896 | 84.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-11-18 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2025-06-21 | 85 | 2 | 13 | Actual |
| 11770 | 55.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 6370 | 90.00 | 2023-04-21 | 85 | 6 | 6 | Budget |
| 37340 | 198.00 | 2025-09-19 | 85 | 6 | 5 | Actual |
Generated 2025-12-19 15:20:32.941 UTC