[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1016 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-01-27 | 85 | 6 | 6 | Budget |
| 17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
| 5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-03-29 | 85 | 2 | 13 | Actual |
| 39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
| 34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
| 20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
| 35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
| 36600 | 175.33 | 2025-01-27 | 85 | 6 | 8 | Actual |
| 15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
| 35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
| 37305 | 240.00 | 2025-02-26 | 85 | 1 | 5 | Actual |
| 1353 | 174.00 | 2022-05-29 | 85 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
| 25001 | 97.00 | 2024-03-28 | 85 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
| 2535 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 20422 | 23.10 | 2023-10-29 | 85 | 5 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
| 287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
| 2024 | 100.00 | 2022-05-29 | 85 | 6 | 7 | Budget |
| 32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
| 19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
| 5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
| 30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
| 5979 | 200.00 | 2022-09-28 | 85 | 1 | 5 | Budget |
| 10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
| 37687 | 363.21 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
| 38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
| 34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
| 2477 | 228.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-09-27 | 85 | 1 | 12 | Actual |
| 8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
| 14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
| 23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
| 29737 | 384.42 | 2024-07-28 | 85 | 1 | 8 | Actual |
| 27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
| 9267 | 100.00 | 2022-12-27 | 85 | 6 | 4 | Budget |
| 11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
| 31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
| 5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
| 1730 | 120.00 | 2022-05-29 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-04-27 | 85 | 2 | 11 | Actual |
| 36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
| 4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
| 6371 | 64.00 | 2022-09-28 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-03-29 | 85 | 5 | 6 | Actual |
| 18876 | 59.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
| 10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
| 840 | 142.00 | 2022-04-28 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 17953 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
| 22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
| 18903 | 30.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-05-28 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
| 28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
| 32904 | 77.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
| 14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
| 10383 | 100.00 | 2023-01-27 | 85 | 6 | 4 | Budget |
Generated 2025-05-28 07:15:21.564 UTC