[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1004 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33232 | 148.63 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 4125 | 90.00 | 2022-09-24 | 85 | 6 | 6 | Budget |
| 9482 | 100.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 17038 | 189.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 22642 | 161.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 2151 | 120.78 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 26246 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 13510 | 273.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 1823 | 40.00 | 2022-07-25 | 85 | 5 | 6 | Budget |
| 29296 | 178.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 7242 | 100.00 | 2022-12-25 | 85 | 1 | 6 | Budget |
| 35179 | 64.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 14115 | 270.78 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2022-10-25 | 85 | 1 | 6 | Budget |
| 3407 | 106.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-06-24 | 85 | 1 | 5 | Budget |
| 11866 | 80.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 6639 | 80.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 27222 | 85.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 2613 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
| 38397 | 188.00 | 2025-05-25 | 85 | 6 | 4 | Actual |
| 20222 | 141.99 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 2894 | 80.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 26748 | 181.96 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 2895 | 81.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 1227 | 80.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 31548 | 192.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-03-25 | 85 | 5 | 11 | Actual |
| 21041 | 46.00 | 2024-01-25 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2023-08-25 | 85 | 2 | 11 | Actual |
| 23703 | 34.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 32730 | 234.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 17131 | 251.09 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 36799 | 79.48 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 9346 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 23917 | 90.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 17687 | 140.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 27248 | 40.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 2102 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 10742 | 80.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 37425 | 31.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 10790 | 55.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 12710 | 200.00 | 2023-05-25 | 85 | 1 | 5 | Budget |
| 23264 | 123.81 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 8614 | 89.00 | 2023-01-25 | 85 | 6 | 6 | Actual |
| 7492 | 68.00 | 2022-12-25 | 85 | 6 | 6 | Actual |
| 35098 | 81.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 13928 | 41.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 28758 | 69.91 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 36713 | 70.97 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 36355 | 56.00 | 2025-03-25 | 85 | 5 | 6 | Actual |
| 27606 | 102.89 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 20934 | 65.00 | 2024-01-25 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-07-25 | 85 | 6 | 12 | Actual |
| 27898 | 188.97 | 2024-07-24 | 85 | 2 | 13 | Actual |
| 7434 | 40.00 | 2022-12-25 | 85 | 5 | 6 | Budget |
| 13604 | 72.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 29389 | 185.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-04-24 | 85 | 6 | 5 | Budget |
| 15119 | 307.15 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 9080 | 70.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 6699 | 80.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 5187 | 51.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 31219 | 150.76 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 28235 | 204.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 6042 | 131.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 37749 | 237.45 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 21015 | 64.00 | 2024-01-25 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-06-24 | 85 | 2 | 11 | Actual |
| 24795 | 83.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 3079 | 200.00 | 2022-08-25 | 85 | 1 | 7 | Budget |
| 8084 | 200.00 | 2023-01-25 | 85 | 1 | 4 | Budget |
| 16627 | 79.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-07-25 | 85 | 2 | 11 | Actual |
| 9483 | 112.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 1492 | 190.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 17159 | 101.08 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 2212 | 70.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
| 14237 | 53.95 | 2023-06-24 | 85 | 1 | 11 | Actual |
Generated 2025-07-24 19:09:16.464 UTC