[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22372 | 28.42 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 39279 | 97.74 | 2025-10-24 | 85 | 1 | 13 | Actual |
| 9949 | 100.00 | 2023-07-24 | 85 | 1 | 8 | Budget |
| 8286 | 112.00 | 2023-06-26 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 13545 | 200.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 11582 | 200.00 | 2023-09-23 | 85 | 1 | 5 | Budget |
| 4667 | 34.00 | 2023-03-26 | 85 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 5793 | 30.00 | 2023-04-25 | 85 | 7 | 3 | Budget |
| 14020 | 158.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 14177 | 134.42 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-08-24 | 85 | 4 | 11 | Actual |
| 25822 | 216.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 428 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 19959 | 88.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 38780 | 204.00 | 2025-10-24 | 85 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-08-24 | 85 | 2 | 11 | Actual |
| 22459 | 67.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 18481 | 9.27 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 2350 | 59.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 368 | 138.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 10987 | 100.00 | 2023-08-24 | 85 | 6 | 7 | Budget |
| 33140 | 167.75 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 10696 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Budget |
| 22607 | 281.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 16535 | 287.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-09-23 | 85 | 1 | 7 | Actual |
| 11819 | 110.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2024-06-25 | 85 | 2 | 11 | Actual |
| 14292 | 41.19 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 31099 | 101.82 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 4997 | 92.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2024-06-25 | 85 | 1 | 12 | Actual |
| 25143 | 245.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-09-23 | 85 | 3 | 6 | Actual |
| 27752 | 109.27 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 1632 | 90.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 36248 | 120.00 | 2025-08-24 | 85 | 1 | 6 | Actual |
| 11722 | 90.00 | 2023-09-23 | 85 | 1 | 6 | Budget |
| 29474 | 30.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 6041 | 100.00 | 2023-04-25 | 85 | 6 | 5 | Budget |
| 10742 | 80.00 | 2023-08-24 | 85 | 4 | 6 | Budget |
| 32823 | 115.00 | 2025-05-25 | 85 | 1 | 6 | Actual |
| 9531 | 40.00 | 2023-07-24 | 85 | 2 | 6 | Budget |
| 34703 | 138.10 | 2025-06-25 | 85 | 2 | 13 | Actual |
| 19193 | 152.60 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 29389 | 185.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 24406 | 43.31 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 4391 | 141.99 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-07-24 | 85 | 6 | 8 | Actual |
| 17602 | 190.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 10383 | 100.00 | 2023-08-24 | 85 | 6 | 4 | Budget |
| 21484 | 42.25 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 39392 | 690.10 | 2025-11-22 | 85 | 7 | 8 | Actual |
| 14437 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 28142 | 194.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 25001 | 97.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 3080 | 198.00 | 2023-01-24 | 85 | 1 | 7 | Actual |
| 32308 | 98.63 | 2025-04-24 | 85 | 1 | 12 | Actual |
| 12631 | 100.00 | 2023-10-24 | 85 | 6 | 4 | Budget |
| 9081 | 69.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
| 7163 | 100.00 | 2023-05-26 | 85 | 6 | 5 | Budget |
| 605 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 35005 | 268.00 | 2025-07-24 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2023-06-26 | 85 | 7 | 3 | Budget |
| 11067 | 100.00 | 2023-08-24 | 85 | 1 | 8 | Budget |
| 29354 | 234.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 29885 | 32.67 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 37479 | 81.00 | 2025-09-23 | 85 | 4 | 6 | Actual |
| 28108 | 395.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 16127 | 125.33 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 38958 | 128.42 | 2025-10-24 | 85 | 1 | 11 | Actual |
| 11913 | 50.00 | 2023-09-23 | 85 | 5 | 6 | Budget |
| 10323 | 174.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 5652 | 90.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 14352 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 29799 | 208.66 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-22 | 85 | 7 | 8 | Actual |
| 29528 | 70.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 16783 | 147.00 | 2024-02-23 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2024-01-24 | 85 | 3 | 11 | Actual |
Generated 2025-12-23 05:38:18.046 UTC