[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32136 | 65.65 | 2025-04-21 | 85 | 2 | 11 | Actual |
| 22426 | 43.31 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 1729 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 2799 | 23.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 5187 | 51.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 3469 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 981 | 219.27 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 18308 | 11.40 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 3595 | 196.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 1824 | 35.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2025-05-22 | 85 | 6 | 13 | Actual |
| 2291 | 111.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 38780 | 204.00 | 2025-10-21 | 85 | 6 | 7 | Actual |
| 13323 | 231.39 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 36713 | 70.97 | 2025-08-21 | 85 | 3 | 11 | Actual |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 12114 | 110.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 4125 | 90.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 31277 | 69.67 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 37247 | 253.00 | 2025-09-20 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 13181 | 139.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 4715 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 9809 | 200.00 | 2023-07-21 | 85 | 1 | 7 | Budget |
| 3468 | 63.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 23264 | 123.81 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 4064 | 46.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 8835 | 185.93 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 20313 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2023-07-21 | 85 | 6 | 3 | Budget |
| 23703 | 34.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 31988 | 382.91 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-08-21 | 85 | 6 | 7 | Budget |
| 8285 | 100.00 | 2023-06-23 | 85 | 6 | 5 | Budget |
| 13182 | 200.00 | 2023-10-21 | 85 | 1 | 7 | Budget |
| 19394 | 23.10 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 37715 | 243.51 | 2025-09-20 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 10849 | 80.00 | 2023-08-21 | 85 | 6 | 6 | Budget |
| 13848 | 22.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 29885 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 5840 | 223.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 13485 | 2463.30 | 2023-11-19 | 85 | 7 | 7 | Actual |
| 20255 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 3657 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 33642 | 275.00 | 2025-06-22 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-08-21 | 85 | 6 | 5 | Budget |
| 6264 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 1087 | 101.08 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 21962 | 25.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 12568 | 184.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-07-21 | 85 | 1 | 8 | Budget |
| 28490 | 356.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 18335 | 30.55 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 11644 | 151.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 28812 | 17.78 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 30031 | 95.44 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 11176 | 119.27 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 34236 | 373.82 | 2025-06-22 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-09-20 | 85 | 6 | 4 | Budget |
| 27281 | 77.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 8286 | 112.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 27780 | 22.04 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 16896 | 84.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 3735 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 6371 | 64.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 26958 | 298.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-07-21 | 85 | 3 | 6 | Budget |
| 37687 | 363.21 | 2025-09-20 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 39380 | 1457.80 | 2025-11-19 | 85 | 7 | 4 | Actual |
| 15503 | 326.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 16981 | 78.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 17927 | 100.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 30151 | 55.64 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 4017 | 81.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
Generated 2025-12-21 02:20:22.156 UTC