[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 28 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3736 | 133.00 | 2023-02-24 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2024-04-25 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2025-10-25 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2025-08-25 | 85 | 6 | 11 | Actual |
| 6120 | 90.00 | 2023-04-26 | 85 | 1 | 6 | Budget |
| 2151 | 120.78 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2023-06-27 | 85 | 2 | 6 | Actual |
| 27660 | 34.80 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 39067 | 13.53 | 2025-10-25 | 85 | 5 | 11 | Actual |
| 8084 | 200.00 | 2023-06-27 | 85 | 1 | 4 | Budget |
| 33526 | 108.27 | 2025-05-26 | 85 | 1 | 13 | Actual |
| 23824 | 143.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 10743 | 94.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-12-25 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2024-06-26 | 85 | 6 | 4 | Actual |
| 9580 | 100.00 | 2023-07-25 | 85 | 3 | 6 | Budget |
| 1554 | 100.00 | 2022-12-25 | 85 | 6 | 5 | Budget |
| 26246 | 198.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 31277 | 69.67 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 13042 | 62.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 11819 | 110.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 15147 | 114.72 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2025-02-23 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-23 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 12301 | 80.00 | 2023-09-24 | 85 | 6 | 8 | Budget |
| 32427 | 180.20 | 2025-04-25 | 85 | 2 | 13 | Actual |
| 34912 | 361.00 | 2025-07-25 | 85 | 1 | 4 | Actual |
| 7710 | 181.39 | 2023-05-27 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2024-02-24 | 85 | 1 | 7 | Actual |
| 21484 | 42.25 | 2024-06-26 | 85 | 6 | 11 | Actual |
| 12850 | 90.00 | 2023-10-25 | 85 | 1 | 6 | Budget |
| 31699 | 99.00 | 2025-04-25 | 85 | 1 | 6 | Actual |
| 29024 | 97.74 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 32672 | 238.00 | 2025-05-26 | 85 | 6 | 4 | Actual |
| 38069 | 180.55 | 2025-09-24 | 85 | 6 | 12 | Actual |
| 4016 | 70.00 | 2023-02-24 | 85 | 4 | 6 | Budget |
| 17721 | 109.00 | 2024-03-26 | 85 | 6 | 4 | Actual |
| 4204 | 126.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2023-03-27 | 85 | 6 | 3 | Actual |
| 17687 | 140.00 | 2024-03-26 | 85 | 1 | 4 | Actual |
| 11315 | 60.00 | 2023-09-24 | 85 | 6 | 3 | Budget |
| 26930 | 77.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 21785 | 82.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 21990 | 97.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 39221 | 168.85 | 2025-10-25 | 85 | 6 | 12 | Actual |
| 35416 | 173.81 | 2025-07-25 | 85 | 2 | 8 | Actual |
| 37862 | 94.38 | 2025-09-24 | 85 | 3 | 11 | Actual |
| 34884 | 75.00 | 2025-07-25 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2023-06-27 | 85 | 1 | 3 | Budget |
| 2614 | 160.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-09-24 | 85 | 1 | 13 | Actual |
| 5980 | 164.00 | 2023-04-26 | 85 | 1 | 5 | Actual |
| 18011 | 67.00 | 2024-03-26 | 85 | 6 | 6 | Actual |
| 6311 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 7387 | 70.00 | 2023-05-27 | 85 | 4 | 6 | Budget |
| 9997 | 157.14 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 29939 | 82.68 | 2025-02-23 | 85 | 4 | 11 | Actual |
| 29176 | 173.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 19165 | 349.57 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 27579 | 49.70 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 13103 | 81.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 39040 | 101.82 | 2025-10-25 | 85 | 4 | 11 | Actual |
| 25298 | 149.57 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-08-25 | 85 | 1 | 4 | Budget |
| 33348 | 91.19 | 2025-05-26 | 85 | 6 | 11 | Actual |
| 23230 | 122.30 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2023-06-27 | 85 | 1 | 6 | Budget |
| 25143 | 245.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 20749 | 192.00 | 2024-06-26 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-09-24 | 85 | 2 | 11 | Actual |
| 8085 | 205.00 | 2023-06-27 | 85 | 1 | 4 | Actual |
| 25673 | -4182.20 | 2024-11-22 | 85 | 7 | 11 | Actual |
| 4666 | 30.00 | 2023-03-27 | 85 | 7 | 3 | Budget |
| 9020 | 100.00 | 2023-07-25 | 85 | 1 | 3 | Budget |
| 33889 | 217.00 | 2025-06-26 | 85 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 34498 | 134.80 | 2025-06-26 | 85 | 6 | 11 | Actual |
| 20541 | 3.95 | 2024-05-26 | 85 | 2 | 12 | Actual |
| 16362 | 34.80 | 2024-01-25 | 85 | 6 | 11 | Actual |
| 32250 | 82.68 | 2025-04-25 | 85 | 6 | 11 | Actual |
| 31099 | 101.82 | 2025-03-26 | 85 | 6 | 11 | Actual |
Generated 2025-12-24 08:01:04.096 UTC