[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1020 > < TAKE 128 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31099 | 101.82 | 2024-08-27 | 85 | 6 | 11 | Actual |
| 31548 | 192.00 | 2024-09-26 | 85 | 6 | 4 | Actual |
| 14177 | 134.42 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 32400 | 111.78 | 2024-09-26 | 85 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-02-25 | 85 | 2 | 13 | Actual |
| 24641 | 298.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-07-28 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2024-12-26 | 85 | 6 | 4 | Actual |
| 15503 | 326.00 | 2023-06-28 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-01-26 | 85 | 6 | 3 | Actual |
| 24525 | 7.14 | 2024-02-25 | 85 | 1 | 12 | Actual |
| 1681 | 39.00 | 2022-05-28 | 85 | 2 | 6 | Actual |
| 26211 | 256.00 | 2024-04-26 | 85 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-05-28 | 85 | 5 | 6 | Actual |
| 37538 | 95.00 | 2025-02-25 | 85 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-09-27 | 85 | 3 | 6 | Actual |
| 29554 | 45.00 | 2024-07-27 | 85 | 5 | 6 | Actual |
| 19394 | 23.10 | 2023-09-27 | 85 | 5 | 11 | Actual |
| 22912 | 71.00 | 2024-01-26 | 85 | 1 | 6 | Actual |
| 31988 | 382.91 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 9403 | 148.00 | 2022-12-26 | 85 | 6 | 5 | Actual |
| 13632 | 133.00 | 2023-04-27 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-03-28 | 85 | 1 | 6 | Budget |
| 226 | 200.00 | 2022-04-27 | 85 | 1 | 4 | Budget |
| 37807 | 110.34 | 2025-02-25 | 85 | 1 | 11 | Actual |
| 26536 | 8.21 | 2024-04-26 | 85 | 5 | 11 | Actual |
| 18957 | 43.00 | 2023-09-27 | 85 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-04-26 | 85 | 6 | 6 | Actual |
| 14410 | 7.14 | 2023-04-27 | 85 | 1 | 12 | Actual |
| 10382 | 108.00 | 2023-01-26 | 85 | 6 | 4 | Actual |
| 13604 | 72.00 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2023-12-26 | 85 | 2 | 8 | Actual |
| 10789 | 50.00 | 2023-01-26 | 85 | 5 | 6 | Budget |
| 1823 | 40.00 | 2022-05-28 | 85 | 5 | 6 | Budget |
| 21450 | 9.27 | 2023-11-28 | 85 | 5 | 11 | Actual |
| 16948 | 36.00 | 2023-07-28 | 85 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-02-25 | 85 | 6 | 6 | Actual |
| 9580 | 100.00 | 2022-12-26 | 85 | 3 | 6 | Budget |
| 4263 | 133.00 | 2022-07-28 | 85 | 6 | 7 | Actual |
| 37092 | 349.00 | 2025-02-25 | 85 | 1 | 3 | Actual |
| 21843 | 155.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2023-05-28 | 85 | 6 | 12 | Actual |
| 31219 | 150.76 | 2024-08-27 | 85 | 6 | 12 | Actual |
| 25498 | 53.95 | 2024-03-27 | 85 | 6 | 11 | Actual |
| 4714 | 200.00 | 2022-08-28 | 85 | 1 | 4 | Budget |
| 17659 | 33.00 | 2023-08-28 | 85 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-02-25 | 85 | 2 | 6 | Actual |
| 38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
| 7434 | 40.00 | 2022-10-28 | 85 | 5 | 6 | Budget |
| 25465 | 20.97 | 2024-03-27 | 85 | 5 | 11 | Actual |
| 21632 | 249.00 | 2023-12-26 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
| 34464 | 27.36 | 2024-11-27 | 85 | 5 | 11 | Actual |
| 2350 | 59.00 | 2022-06-28 | 85 | 6 | 3 | Actual |
| 5841 | 200.00 | 2022-09-27 | 85 | 1 | 4 | Budget |
| 981 | 219.27 | 2022-04-27 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-11-28 | 85 | 3 | 11 | Actual |
| 30178 | 145.11 | 2024-07-27 | 85 | 2 | 13 | Actual |
| 29679 | 218.00 | 2024-07-27 | 85 | 6 | 7 | Actual |
| 6779 | 124.00 | 2022-10-28 | 85 | 1 | 3 | Actual |
| 3656 | 126.00 | 2022-07-28 | 85 | 6 | 4 | Actual |
| 31754 | 114.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
| 37425 | 31.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-10-27 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2023-10-28 | 85 | 3 | 11 | Actual |
| 2751 | 88.00 | 2022-06-28 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-02-25 | 85 | 3 | 11 | Actual |
| 28611 | 181.39 | 2024-06-27 | 85 | 2 | 8 | Actual |
| 23824 | 143.00 | 2024-02-25 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-02-25 | 85 | 5 | 11 | Actual |
| 25665 | 956.60 | 2024-04-25 | 85 | 7 | 7 | Actual |
| 8412 | 40.00 | 2022-11-28 | 85 | 2 | 6 | Budget |
| 14856 | 29.00 | 2023-05-28 | 85 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-02-25 | 85 | 1 | 3 | Actual |
| 32250 | 82.68 | 2024-09-26 | 85 | 6 | 11 | Actual |
| 28731 | 41.19 | 2024-06-27 | 85 | 2 | 11 | Actual |
| 6311 | 40.00 | 2022-09-27 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2022-08-28 | 85 | 6 | 4 | Actual |
| 7572 | 200.00 | 2022-10-28 | 85 | 1 | 7 | Budget |
| 9158 | 20.00 | 2022-12-26 | 85 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-04-27 | 85 | 7 | 3 | Budget |
| 34054 | 49.00 | 2024-11-27 | 85 | 5 | 6 | Actual |
| 30863 | 476.85 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2024-08-27 | 85 | 1 | 7 | Actual |
| 759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
| 28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2023-01-26 | 85 | 1 | 6 | Budget |
| 8085 | 205.00 | 2022-11-28 | 85 | 1 | 4 | Actual |
| 29973 | 94.38 | 2024-07-27 | 85 | 6 | 11 | Actual |
| 7959 | 70.00 | 2022-11-28 | 85 | 6 | 3 | Budget |
| 11972 | 80.00 | 2023-02-25 | 85 | 6 | 6 | Budget |
| 8941 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
| 25673 | -4182.20 | 2024-04-25 | 85 | 7 | 11 | Actual |
| 38362 | 360.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
| 2941 | 40.00 | 2022-06-28 | 85 | 5 | 6 | Budget |
| 11581 | 163.00 | 2023-02-25 | 85 | 1 | 5 | Actual |
| 28846 | 79.48 | 2024-06-27 | 85 | 6 | 11 | Actual |
| 31185 | 35.87 | 2024-08-27 | 85 | 2 | 12 | Actual |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 12994 | 80.00 | 2023-03-28 | 85 | 4 | 6 | Budget |
| 29528 | 70.00 | 2024-07-27 | 85 | 4 | 6 | Actual |
| 9404 | 100.00 | 2022-12-26 | 85 | 6 | 5 | Budget |
| 30302 | 193.00 | 2024-08-27 | 85 | 6 | 3 | Actual |
| 9949 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
Generated 2025-05-28 01:12:43.967 UTC