[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 9 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3657 | 100.00 | 2023-02-24 | 85 | 6 | 4 | Budget |
| 7710 | 181.39 | 2023-05-27 | 85 | 1 | 8 | Actual |
| 19691 | 75.00 | 2024-05-26 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 5573 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 26663 | 12.46 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 28200 | 211.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2025-04-25 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 2477 | 228.00 | 2023-01-25 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-09-24 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2023-12-25 | 85 | 1 | 12 | Actual |
| 22426 | 43.31 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 16219 | 65.65 | 2024-01-25 | 85 | 1 | 11 | Actual |
| 21341 | 49.70 | 2024-06-26 | 85 | 1 | 11 | Actual |
| 38242 | 300.00 | 2025-10-25 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2025-10-25 | 85 | 3 | 11 | Actual |
| 35005 | 268.00 | 2025-07-25 | 85 | 1 | 5 | Actual |
| 5141 | 52.00 | 2023-03-27 | 85 | 4 | 6 | Actual |
| 39 | 98.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 28320 | 27.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 3221 | 243.51 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-12-25 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 18606 | 162.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
| 12709 | 172.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 10790 | 55.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 3594 | 200.00 | 2023-02-24 | 85 | 1 | 4 | Budget |
| 31065 | 77.36 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 1492 | 190.00 | 2022-12-25 | 85 | 1 | 5 | Actual |
| 7632 | 153.00 | 2023-05-27 | 85 | 6 | 7 | Actual |
| 10196 | 60.00 | 2023-08-25 | 85 | 6 | 3 | Budget |
| 36388 | 83.00 | 2025-08-25 | 85 | 6 | 6 | Actual |
| 606 | 104.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 28611 | 181.39 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 3920 | 40.00 | 2023-02-24 | 85 | 2 | 6 | Budget |
| 11723 | 98.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 6041 | 100.00 | 2023-04-26 | 85 | 6 | 5 | Budget |
| 23703 | 34.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2025-07-25 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2024-02-24 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2024-05-26 | 85 | 6 | 6 | Actual |
| 26482 | 40.12 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 179 | 24.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2025-04-25 | 85 | 6 | 7 | Actual |
| 12948 | 103.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 9673 | 40.00 | 2023-07-25 | 85 | 5 | 6 | Budget |
| 1168 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
| 18663 | 37.00 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 25053 | 27.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 29024 | 97.74 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 1554 | 100.00 | 2022-12-25 | 85 | 6 | 5 | Budget |
| 14437 | 3.95 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 33855 | 202.00 | 2025-06-26 | 85 | 1 | 5 | Actual |
| 30059 | 20.97 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 840 | 142.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2024-03-26 | 85 | 6 | 11 | Actual |
| 2535 | 100.00 | 2023-01-25 | 85 | 6 | 4 | Budget |
| 16420 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 37687 | 363.21 | 2025-09-24 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2024-02-24 | 85 | 6 | 6 | Actual |
| 36713 | 70.97 | 2025-08-25 | 85 | 3 | 11 | Actual |
| 16690 | 99.00 | 2024-02-24 | 85 | 6 | 4 | Actual |
| 37505 | 57.00 | 2025-09-24 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2025-06-26 | 85 | 2 | 8 | Actual |
| 19340 | 17.78 | 2024-04-25 | 85 | 3 | 11 | Actual |
| 9627 | 61.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 34028 | 75.00 | 2025-06-26 | 85 | 4 | 6 | Actual |
| 35708 | 108.21 | 2025-07-25 | 85 | 1 | 12 | Actual |
| 34002 | 116.00 | 2025-06-26 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2023-06-27 | 85 | 1 | 3 | Actual |
| 12995 | 89.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 22939 | 17.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 33140 | 167.75 | 2025-05-26 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-08-25 | 85 | 6 | 12 | Actual |
| 32552 | 167.00 | 2025-05-26 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 23998 | 62.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 16301 | 39.06 | 2024-01-25 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
| 33112 | 340.48 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 14856 | 29.00 | 2023-12-25 | 85 | 2 | 6 | Actual |
| 8413 | 44.00 | 2023-06-27 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 28904 | 100.76 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-08-25 | 85 | 1 | 3 | Budget |
| 31641 | 212.00 | 2025-04-25 | 85 | 6 | 5 | Actual |
Generated 2025-12-24 07:33:37.779 UTC