[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25498 | 53.95 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 29233 | 77.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 34264 | 225.33 | 2025-06-22 | 85 | 2 | 8 | Actual |
| 8555 | 40.00 | 2023-06-23 | 85 | 5 | 6 | Budget |
| 1964 | 152.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-08-21 | 85 | 1 | 8 | Actual |
| 23464 | 53.95 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 5900 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 28490 | 356.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 22167 | 180.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 19985 | 55.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 26455 | 34.80 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 37092 | 349.00 | 2025-09-20 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2023-08-21 | 85 | 1 | 6 | Budget |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 7711 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 16127 | 125.33 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 20368 | 17.78 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 20629 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 16447 | 3.95 | 2024-01-21 | 85 | 2 | 12 | Actual |
| 32930 | 40.00 | 2025-05-22 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 33020 | 322.00 | 2025-05-22 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 3735 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 8462 | 112.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 27579 | 49.70 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 19753 | 92.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 15809 | 81.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 9579 | 111.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 22344 | 65.65 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 14020 | 158.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 19193 | 152.60 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 16328 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 27633 | 79.48 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 12193 | 100.00 | 2023-09-20 | 85 | 1 | 8 | Budget |
| 8084 | 200.00 | 2023-06-23 | 85 | 1 | 4 | Budget |
| 13545 | 200.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-09-20 | 85 | 1 | 12 | Actual |
| 22854 | 105.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 16161 | 187.45 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 31606 | 223.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 19165 | 349.57 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 30210 | 124.06 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 24266 | 187.45 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-10-21 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 12994 | 80.00 | 2023-10-21 | 85 | 4 | 6 | Budget |
| 33112 | 340.48 | 2025-05-22 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-10-21 | 85 | 1 | 6 | Budget |
| 1823 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 9404 | 100.00 | 2023-07-21 | 85 | 6 | 5 | Budget |
| 34912 | 361.00 | 2025-07-21 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 37127 | 233.00 | 2025-09-20 | 85 | 6 | 3 | Actual |
| 27083 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2023-10-21 | 85 | 1 | 4 | Budget |
| 35238 | 81.00 | 2025-07-21 | 85 | 6 | 6 | Actual |
| 4016 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 10848 | 92.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2023-11-19 | 85 | 7 | 8 | Actual |
| 3594 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 3920 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 29799 | 208.66 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-09-20 | 85 | 1 | 5 | Budget |
| 38242 | 300.00 | 2025-10-21 | 85 | 1 | 3 | Actual |
| 26958 | 298.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 34383 | 32.67 | 2025-06-22 | 85 | 2 | 11 | Actual |
| 12192 | 196.54 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 33642 | 275.00 | 2025-06-22 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-10-21 | 85 | 2 | 13 | Actual |
| 34556 | 87.99 | 2025-06-22 | 85 | 1 | 12 | Actual |
| 26838 | 276.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-09-20 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-09-20 | 85 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 34410 | 82.68 | 2025-06-22 | 85 | 3 | 11 | Actual |
| 20934 | 65.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-10-21 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 26334 | 185.93 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 1885 | 90.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 7024 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 33677 | 164.00 | 2025-06-22 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
Generated 2025-12-20 21:09:23.652 UTC