[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1015 > < TAKE 192 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31185 | 35.87 | 2024-08-27 | 85 | 2 | 12 | Actual |
| 15716 | 116.00 | 2023-06-28 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2022-09-27 | 85 | 6 | 3 | Actual |
| 31038 | 94.38 | 2024-08-27 | 85 | 3 | 11 | Actual |
| 22939 | 17.00 | 2024-01-26 | 85 | 2 | 6 | Actual |
| 6217 | 112.00 | 2022-09-27 | 85 | 3 | 6 | Actual |
| 13821 | 87.00 | 2023-04-27 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-09-26 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-08-28 | 85 | 6 | 11 | Actual |
| 12851 | 86.00 | 2023-03-28 | 85 | 1 | 6 | Actual |
| 19227 | 125.33 | 2023-09-27 | 85 | 6 | 8 | Actual |
| 25001 | 97.00 | 2024-03-27 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-07-28 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
| 20749 | 192.00 | 2023-11-28 | 85 | 1 | 4 | Actual |
| 35944 | 246.00 | 2025-01-26 | 85 | 1 | 3 | Actual |
| 12568 | 184.00 | 2023-03-28 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-07-28 | 85 | 1 | 3 | Budget |
| 38 | 100.00 | 2022-04-27 | 85 | 1 | 3 | Budget |
| 34618 | 158.21 | 2024-11-27 | 85 | 6 | 12 | Actual |
| 7291 | 51.00 | 2022-10-28 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-10-28 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Budget |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 8882 | 108.66 | 2022-11-28 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-11-27 | 85 | 1 | 13 | Actual |
| 31011 | 32.67 | 2024-08-27 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2023-01-26 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2023-12-26 | 85 | 4 | 11 | Actual |
| 37629 | 242.00 | 2025-02-25 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-06-28 | 85 | 1 | 7 | Actual |
| 19512 | 5.01 | 2023-09-27 | 85 | 2 | 12 | Actual |
| 14437 | 3.95 | 2023-04-27 | 85 | 2 | 12 | Actual |
| 25143 | 245.00 | 2024-03-27 | 85 | 1 | 7 | Actual |
| 840 | 142.00 | 2022-04-27 | 85 | 1 | 7 | Actual |
| 30302 | 193.00 | 2024-08-27 | 85 | 6 | 3 | Actual |
| 6449 | 211.00 | 2022-09-27 | 85 | 1 | 7 | Actual |
| 5140 | 70.00 | 2022-08-28 | 85 | 4 | 6 | Budget |
| 31065 | 77.36 | 2024-08-27 | 85 | 4 | 11 | Actual |
| 7164 | 126.00 | 2022-10-28 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-04-26 | 85 | 3 | 6 | Actual |
| 19485 | 3.95 | 2023-09-27 | 85 | 1 | 12 | Actual |
| 7243 | 109.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2022-07-28 | 85 | 2 | 6 | Budget |
| 27083 | 157.00 | 2024-05-27 | 85 | 6 | 5 | Actual |
| 2023 | 121.00 | 2022-05-28 | 85 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-05-27 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-02-25 | 85 | 2 | 6 | Budget |
| 99 | 80.00 | 2022-04-27 | 85 | 6 | 3 | Budget |
| 9483 | 112.00 | 2022-12-26 | 85 | 1 | 6 | Actual |
| 6700 | 119.27 | 2022-09-27 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2022-06-28 | 85 | 1 | 5 | Budget |
| 37425 | 31.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
| 1305 | 17.00 | 2022-05-28 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2024-06-27 | 85 | 6 | 11 | Actual |
| 14143 | 110.17 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 17394 | 64.59 | 2023-07-28 | 85 | 6 | 11 | Actual |
| 34086 | 74.00 | 2024-11-27 | 85 | 6 | 6 | Actual |
| 31219 | 150.76 | 2024-08-27 | 85 | 6 | 12 | Actual |
| 18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
| 11115 | 114.72 | 2023-01-26 | 85 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 25952 | 161.00 | 2024-04-26 | 85 | 6 | 5 | Actual |
| 5385 | 100.00 | 2022-08-28 | 85 | 6 | 7 | Budget |
| 17814 | 134.00 | 2023-08-28 | 85 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 25615 | 8.21 | 2024-03-27 | 85 | 6 | 12 | Actual |
| 33855 | 202.00 | 2024-11-27 | 85 | 1 | 5 | Actual |
| 23611 | 264.00 | 2024-02-25 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-03-28 | 85 | 6 | 6 | Budget |
| 31428 | 172.00 | 2024-09-26 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2024-10-27 | 85 | 4 | 6 | Actual |
| 18308 | 11.40 | 2023-08-28 | 85 | 2 | 11 | Actual |
| 35330 | 236.00 | 2024-12-26 | 85 | 6 | 7 | Actual |
| 26838 | 276.00 | 2024-05-27 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 20541 | 3.95 | 2023-10-28 | 85 | 2 | 12 | Actual |
| 653 | 67.00 | 2022-04-27 | 85 | 4 | 6 | Actual |
| 26748 | 181.96 | 2024-04-26 | 85 | 2 | 13 | Actual |
| 36035 | 55.00 | 2025-01-26 | 85 | 7 | 3 | Actual |
| 30891 | 166.24 | 2024-08-27 | 85 | 2 | 8 | Actual |
| 35769 | 180.55 | 2024-12-26 | 85 | 6 | 12 | Actual |
| 15321 | 41.19 | 2023-05-28 | 85 | 4 | 11 | Actual |
| 8364 | 100.00 | 2022-11-28 | 85 | 1 | 6 | Budget |
| 39067 | 13.53 | 2025-03-28 | 85 | 5 | 11 | Actual |
| 33287 | 60.33 | 2024-10-27 | 85 | 3 | 11 | Actual |
| 20136 | 128.00 | 2023-10-28 | 85 | 6 | 7 | Actual |
| 7493 | 80.00 | 2022-10-28 | 85 | 6 | 6 | Budget |
| 31304 | 124.06 | 2024-08-27 | 85 | 2 | 13 | Actual |
| 9267 | 100.00 | 2022-12-26 | 85 | 6 | 4 | Budget |
| 31699 | 99.00 | 2024-09-26 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
| 23464 | 53.95 | 2024-01-26 | 85 | 6 | 11 | Actual |
| 19985 | 55.00 | 2023-10-28 | 85 | 4 | 6 | Actual |
| 16161 | 187.45 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 25583 | 5.01 | 2024-03-27 | 85 | 2 | 12 | Actual |
| 14736 | 155.00 | 2023-05-28 | 85 | 1 | 5 | Actual |
| 30151 | 55.64 | 2024-07-27 | 85 | 1 | 13 | Actual |
| 12995 | 89.00 | 2023-03-28 | 85 | 4 | 6 | Actual |
| 7758 | 70.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 19313 | 11.40 | 2023-09-27 | 85 | 2 | 11 | Actual |
| 29389 | 185.00 | 2024-07-27 | 85 | 6 | 5 | Actual |
| 21723 | 34.00 | 2023-12-26 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2022-12-26 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-08-27 | 85 | 1 | 6 | Actual |
| 21484 | 42.25 | 2023-11-28 | 85 | 6 | 11 | Actual |
| 32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
Generated 2025-05-27 18:53:39.981 UTC