[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1017 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25053 | 27.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 5512 | 128.36 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 368 | 138.00 | 2022-04-24 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 28374 | 71.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 21283 | 135.93 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 6371 | 64.00 | 2022-09-24 | 85 | 6 | 6 | Actual |
| 19959 | 88.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 35887 | 129.32 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 28525 | 198.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 25001 | 97.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 11254 | 127.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 32136 | 65.65 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 13370 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 29912 | 90.12 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 1729 | 100.00 | 2022-05-25 | 85 | 3 | 6 | Budget |
| 3142 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 29644 | 306.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 38127 | 90.73 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 29389 | 185.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 18903 | 30.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 35005 | 268.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 18931 | 84.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 7631 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
| 30359 | 75.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 7104 | 100.00 | 2022-10-25 | 85 | 1 | 5 | Budget |
| 39397 | -3569.90 | 2025-04-23 | 85 | 7 | 11 | Actual |
| 4016 | 70.00 | 2022-07-25 | 85 | 4 | 6 | Budget |
| 19543 | 9.27 | 2023-09-24 | 85 | 6 | 12 | Actual |
| 37127 | 233.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2022-11-25 | 85 | 6 | 7 | Actual |
| 23431 | 11.40 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 16219 | 65.65 | 2023-06-25 | 85 | 1 | 11 | Actual |
| 30573 | 100.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 22016 | 60.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 11502 | 135.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-11-25 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 32963 | 103.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-05-25 | 85 | 5 | 6 | Budget |
| 4017 | 81.00 | 2022-07-25 | 85 | 4 | 6 | Actual |
| 2613 | 200.00 | 2022-06-25 | 85 | 1 | 5 | Budget |
| 10743 | 94.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 27248 | 40.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
| 19931 | 29.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 38242 | 300.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 1885 | 90.00 | 2022-05-25 | 85 | 6 | 6 | Budget |
| 22967 | 83.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 21962 | 25.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 34355 | 173.10 | 2024-11-24 | 85 | 1 | 11 | Actual |
| 5247 | 89.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 9869 | 111.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 16274 | 29.48 | 2023-06-25 | 85 | 3 | 11 | Actual |
| 20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 10322 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 7571 | 211.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 15413 | 7.14 | 2023-05-25 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 2023 | 121.00 | 2022-05-25 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
| 36566 | 173.81 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 13041 | 50.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
| 22607 | 281.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 4124 | 110.00 | 2022-07-25 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
| 19634 | 176.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 35330 | 236.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 39383 | 1522.90 | 2025-04-23 | 85 | 7 | 5 | Actual |
| 24467 | 67.78 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 32308 | 98.63 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 25411 | 26.29 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 14678 | 91.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 9626 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 13928 | 41.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 32400 | 111.78 | 2024-09-23 | 85 | 1 | 13 | Actual |
| 23464 | 53.95 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 3268 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
| 14559 | 190.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-03-24 | 85 | 1 | 12 | Actual |
Generated 2025-05-24 04:46:09.221 UTC