[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1036 > < TAKE 124 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-04-28 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
| 11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
| 26067 | 80.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
| 5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
| 33287 | 60.33 | 2024-10-28 | 85 | 3 | 11 | Actual |
| 32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
| 24733 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
| 19600 | 267.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
| 7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
| 20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2024-09-27 | 85 | 2 | 8 | Actual |
| 35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
| 32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
| 1353 | 174.00 | 2022-05-29 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
| 10461 | 144.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
| 840 | 142.00 | 2022-04-28 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
| 22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
| 28108 | 395.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 4777 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
| 38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-02-26 | 85 | 5 | 6 | Budget |
| 38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
| 22820 | 138.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-02-26 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 11503 | 100.00 | 2023-02-26 | 85 | 6 | 4 | Budget |
| 17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
| 18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
| 17872 | 91.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 22727 | 169.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
| 24433 | 10.33 | 2024-02-26 | 85 | 5 | 11 | Actual |
| 5714 | 66.00 | 2022-09-28 | 85 | 6 | 3 | Actual |
| 15716 | 116.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-10-28 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
| 33974 | 32.00 | 2024-11-28 | 85 | 2 | 6 | Actual |
| 19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
| 28904 | 100.76 | 2024-06-28 | 85 | 1 | 12 | Actual |
| 1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
| 26012 | 50.00 | 2024-04-27 | 85 | 1 | 6 | Actual |
| 34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
| 7433 | 31.00 | 2022-10-29 | 85 | 5 | 6 | Actual |
| 900 | 100.00 | 2022-04-28 | 85 | 6 | 7 | Budget |
| 27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
| 10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
| 980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
| 10987 | 100.00 | 2023-01-27 | 85 | 6 | 7 | Budget |
| 10058 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
| 2613 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
| 10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
| 6264 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
| 14616 | 35.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
| 8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
| 29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
| 22016 | 60.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
| 6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
| 34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
| 8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
| 18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 16868 | 22.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
| 11581 | 163.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
| 7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
Generated 2025-05-29 02:13:09.435 UTC