[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 75 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31219 | 150.76 | 2025-03-26 | 85 | 6 | 12 | Actual |
| 33468 | 136.93 | 2025-05-26 | 85 | 6 | 12 | Actual |
| 11392 | 30.00 | 2023-09-24 | 85 | 7 | 3 | Budget |
| 839 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 12850 | 90.00 | 2023-10-25 | 85 | 1 | 6 | Budget |
| 33054 | 222.00 | 2025-05-26 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2024-03-26 | 85 | 1 | 11 | Actual |
| 13510 | 273.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 7243 | 109.00 | 2023-05-27 | 85 | 1 | 6 | Actual |
| 8883 | 70.00 | 2023-06-27 | 85 | 2 | 8 | Budget |
| 34002 | 116.00 | 2025-06-26 | 85 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-10-25 | 85 | 6 | 8 | Budget |
| 33112 | 340.48 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 25465 | 20.97 | 2024-10-24 | 85 | 5 | 11 | Actual |
| 34086 | 74.00 | 2025-06-26 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-10-25 | 85 | 2 | 11 | Actual |
| 27050 | 224.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 23464 | 53.95 | 2024-08-24 | 85 | 6 | 11 | Actual |
| 4064 | 46.00 | 2023-02-24 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 2351 | 80.00 | 2023-01-25 | 85 | 6 | 3 | Budget |
| 16535 | 287.00 | 2024-02-24 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2024-05-26 | 85 | 2 | 6 | Actual |
| 7025 | 130.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
| 31513 | 339.00 | 2025-04-25 | 85 | 1 | 4 | Actual |
| 21450 | 9.27 | 2024-06-26 | 85 | 5 | 11 | Actual |
| 8413 | 44.00 | 2023-06-27 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2024-01-25 | 85 | 4 | 6 | Actual |
| 28235 | 204.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 4017 | 81.00 | 2023-02-24 | 85 | 4 | 6 | Actual |
| 98 | 82.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2025-05-26 | 85 | 1 | 12 | Actual |
| 19846 | 108.00 | 2024-05-26 | 85 | 6 | 5 | Actual |
| 14437 | 3.95 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 10928 | 158.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 1305 | 17.00 | 2022-12-25 | 85 | 7 | 3 | Actual |
| 16627 | 79.00 | 2024-02-24 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2024-06-26 | 85 | 2 | 11 | Actual |
| 3794 | 100.00 | 2023-02-24 | 85 | 6 | 5 | Budget |
| 20368 | 17.78 | 2024-05-26 | 85 | 3 | 11 | Actual |
| 8941 | 70.00 | 2023-06-27 | 85 | 6 | 8 | Budget |
| 2750 | 90.00 | 2023-01-25 | 85 | 1 | 6 | Budget |
| 8412 | 40.00 | 2023-06-27 | 85 | 2 | 6 | Budget |
| 6265 | 91.00 | 2023-04-26 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2024-04-25 | 85 | 5 | 11 | Actual |
| 11115 | 114.72 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 24406 | 43.31 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 28525 | 198.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 20664 | 177.00 | 2024-06-26 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-09-24 | 85 | 4 | 6 | Budget |
| 39040 | 101.82 | 2025-10-25 | 85 | 4 | 11 | Actual |
| 9081 | 69.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 1304 | 20.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
| 6450 | 200.00 | 2023-04-26 | 85 | 1 | 7 | Budget |
| 9580 | 100.00 | 2023-07-25 | 85 | 3 | 6 | Budget |
| 12051 | 200.00 | 2023-09-24 | 85 | 1 | 7 | Budget |
| 33974 | 32.00 | 2025-06-26 | 85 | 2 | 6 | Actual |
| 23052 | 76.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2024-03-26 | 85 | 2 | 6 | Actual |
| 7493 | 80.00 | 2023-05-27 | 85 | 6 | 6 | Budget |
| 18481 | 9.27 | 2024-03-26 | 85 | 1 | 12 | Actual |
| 22762 | 97.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 21877 | 100.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 29447 | 90.00 | 2025-02-23 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2024-02-24 | 85 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-10-25 | 85 | 3 | 6 | Budget |
| 178 | 20.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 21396 | 45.44 | 2024-06-26 | 85 | 3 | 11 | Actual |
| 22167 | 180.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 3269 | 91.99 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2023-03-27 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 5326 | 200.00 | 2023-03-27 | 85 | 1 | 7 | Budget |
| 31038 | 94.38 | 2025-03-26 | 85 | 3 | 11 | Actual |
| 6120 | 90.00 | 2023-04-26 | 85 | 1 | 6 | Budget |
| 19340 | 17.78 | 2024-04-25 | 85 | 3 | 11 | Actual |
| 2211 | 126.84 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 33855 | 202.00 | 2025-06-26 | 85 | 1 | 5 | Actual |
| 31988 | 382.91 | 2025-04-25 | 85 | 1 | 8 | Actual |
| 9531 | 40.00 | 2023-07-25 | 85 | 2 | 6 | Budget |
| 23972 | 93.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 34297 | 175.33 | 2025-06-26 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2023-03-27 | 85 | 3 | 6 | Actual |
| 38185 | 213.54 | 2025-09-24 | 85 | 6 | 13 | Actual |
| 17602 | 190.00 | 2024-03-26 | 85 | 6 | 3 | Actual |
Generated 2025-12-24 09:42:16.487 UTC