[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 27 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11255 | 100.00 | 2023-10-05 | 85 | 1 | 3 | Budget |
| 32108 | 134.80 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 10322 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
| 6511 | 144.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 26211 | 256.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 16219 | 65.65 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 17479 | 5.01 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 10988 | 142.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 7164 | 126.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-09-05 | 85 | 1 | 13 | Actual |
| 16006 | 205.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 8461 | 100.00 | 2023-07-08 | 85 | 3 | 6 | Budget |
| 17193 | 146.54 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2025-07-07 | 85 | 2 | 11 | Actual |
| 25384 | 10.33 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 19227 | 125.33 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-10-05 | 85 | 3 | 11 | Actual |
| 7386 | 74.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 10197 | 71.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 30359 | 75.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 4016 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 16447 | 3.95 | 2024-02-05 | 85 | 2 | 12 | Actual |
| 34437 | 76.29 | 2025-07-07 | 85 | 4 | 11 | Actual |
| 15413 | 7.14 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 28235 | 204.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 286 | 132.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 24733 | 34.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 13604 | 72.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 3000 | 104.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 5326 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 26427 | 82.68 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 16570 | 169.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 18423 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 17602 | 190.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-11-05 | 85 | 3 | 6 | Actual |
| 26930 | 77.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 19367 | 31.61 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 24266 | 187.45 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 19719 | 154.00 | 2024-06-06 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-12-03 | 85 | 7 | 8 | Actual |
| 2024 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 8084 | 200.00 | 2023-07-08 | 85 | 1 | 4 | Budget |
| 24467 | 67.78 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 839 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 759 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 32609 | 94.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 20222 | 141.99 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 35736 | 44.38 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 19543 | 9.27 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 31038 | 94.38 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 14055 | 190.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 37479 | 81.00 | 2025-10-05 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 27281 | 77.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 2477 | 228.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 4715 | 192.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 5512 | 128.36 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 29051 | 185.47 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 38986 | 59.27 | 2025-11-05 | 85 | 2 | 11 | Actual |
| 8285 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 32904 | 77.00 | 2025-06-06 | 85 | 4 | 6 | Actual |
| 26570 | 43.31 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 9673 | 40.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 2751 | 88.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 6120 | 90.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 20341 | 19.91 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 32342 | 134.80 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 7572 | 200.00 | 2023-06-07 | 85 | 1 | 7 | Budget |
| 30983 | 117.78 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 25665 | 956.60 | 2024-12-03 | 85 | 7 | 7 | Actual |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 11581 | 163.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 15239 | 64.59 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 12240 | 70.00 | 2023-10-05 | 85 | 2 | 8 | Budget |
| 25264 | 143.51 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 5979 | 200.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 3920 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 19107 | 207.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 5573 | 80.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 5094 | 94.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
Generated 2026-01-04 05:28:35.152 UTC