[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1003 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32460 | 113.53 | 2024-09-27 | 85 | 6 | 13 | Actual |
| 33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
| 38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
| 17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
| 39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
| 33468 | 136.93 | 2024-10-28 | 85 | 6 | 12 | Actual |
| 27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2024-11-28 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-05-28 | 85 | 1 | 12 | Actual |
| 1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
| 5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
| 19227 | 125.33 | 2023-09-28 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2023-07-29 | 85 | 6 | 12 | Actual |
| 9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
| 15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
| 16948 | 36.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
| 12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
| 30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
| 25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
| 27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 37035 | 125.82 | 2025-01-27 | 85 | 6 | 13 | Actual |
| 27141 | 83.00 | 2024-05-28 | 85 | 1 | 6 | Actual |
| 4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
| 11819 | 110.00 | 2023-02-26 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
| 3872 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
| 6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-08-28 | 85 | 6 | 13 | Actual |
| 13848 | 22.00 | 2023-04-28 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-10-29 | 85 | 1 | 12 | Actual |
| 35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
| 1554 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
| 26152 | 53.00 | 2024-04-27 | 85 | 6 | 6 | Actual |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-03-29 | 85 | 1 | 12 | Actual |
| 25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
| 15949 | 62.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 31038 | 94.38 | 2024-08-28 | 85 | 3 | 11 | Actual |
| 28731 | 41.19 | 2024-06-28 | 85 | 2 | 11 | Actual |
| 11502 | 135.00 | 2023-02-26 | 85 | 6 | 4 | Actual |
| 21751 | 157.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
| 32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
| 19634 | 176.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
| 19691 | 75.00 | 2023-10-29 | 85 | 7 | 3 | Actual |
| 21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
| 2212 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
| 19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
| 17899 | 25.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
| 6370 | 90.00 | 2022-09-28 | 85 | 6 | 6 | Budget |
| 37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
| 14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
| 38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
| 10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
| 27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
| 17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
| 21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2024-07-28 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-03-28 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
| 8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
| 25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
| 6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
| 25384 | 10.33 | 2024-03-28 | 85 | 2 | 11 | Actual |
| 34143 | 309.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
| 31011 | 32.67 | 2024-08-28 | 85 | 2 | 11 | Actual |
| 5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
| 22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
| 24147 | 150.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
| 11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
| 8084 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
| 27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
| 15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
| 26367 | 178.36 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
| 25735 | 170.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
| 1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
| 39339 | 171.43 | 2025-03-29 | 85 | 6 | 13 | Actual |
| 26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
| 4996 | 90.00 | 2022-08-29 | 85 | 1 | 6 | Budget |
| 36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
| 37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
Generated 2025-05-28 04:26:58.869 UTC