[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1036 > < TAKE 124 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10519 | 117.00 | 2023-01-26 | 85 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-02-25 | 85 | 1 | 11 | Actual |
| 6042 | 131.00 | 2022-09-27 | 85 | 6 | 5 | Actual |
| 23611 | 264.00 | 2024-02-25 | 85 | 1 | 3 | Actual |
| 14856 | 29.00 | 2023-05-28 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2024-05-27 | 85 | 2 | 13 | Actual |
| 3794 | 100.00 | 2022-07-28 | 85 | 6 | 5 | Budget |
| 23431 | 11.40 | 2024-01-26 | 85 | 5 | 11 | Actual |
| 23944 | 14.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
| 11581 | 163.00 | 2023-02-25 | 85 | 1 | 5 | Actual |
| 8615 | 80.00 | 2022-11-28 | 85 | 6 | 6 | Budget |
| 5793 | 30.00 | 2022-09-27 | 85 | 7 | 3 | Budget |
| 39221 | 168.85 | 2025-03-28 | 85 | 6 | 12 | Actual |
| 24552 | 2.89 | 2024-02-25 | 85 | 2 | 12 | Actual |
| 26663 | 12.46 | 2024-04-26 | 85 | 6 | 12 | Actual |
| 9483 | 112.00 | 2022-12-26 | 85 | 1 | 6 | Actual |
| 4391 | 141.99 | 2022-07-28 | 85 | 2 | 8 | Actual |
| 15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2024-08-27 | 85 | 2 | 13 | Actual |
| 4064 | 46.00 | 2022-07-28 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-01-26 | 85 | 1 | 12 | Actual |
| 38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
| 29644 | 306.00 | 2024-07-27 | 85 | 1 | 7 | Actual |
| 14237 | 53.95 | 2023-04-27 | 85 | 1 | 11 | Actual |
| 39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
| 1632 | 90.00 | 2022-05-28 | 85 | 1 | 6 | Budget |
| 16478 | 8.21 | 2023-06-28 | 85 | 6 | 12 | Actual |
| 1352 | 200.00 | 2022-05-28 | 85 | 1 | 4 | Budget |
| 16783 | 147.00 | 2023-07-28 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2024-05-27 | 85 | 1 | 8 | Actual |
| 9809 | 200.00 | 2022-12-26 | 85 | 1 | 7 | Budget |
| 5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
| 427 | 112.00 | 2022-04-27 | 85 | 6 | 5 | Actual |
| 25673 | -4182.20 | 2024-04-25 | 85 | 7 | 11 | Actual |
| 18389 | 9.27 | 2023-08-28 | 85 | 5 | 11 | Actual |
| 13761 | 94.00 | 2023-04-27 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 15538 | 158.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-03-28 | 85 | 1 | 3 | Actual |
| 4997 | 92.00 | 2022-08-28 | 85 | 1 | 6 | Actual |
| 11314 | 71.00 | 2023-02-25 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-03-28 | 85 | 7 | 3 | Actual |
| 28374 | 71.00 | 2024-06-27 | 85 | 4 | 6 | Actual |
| 21723 | 34.00 | 2023-12-26 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-04-26 | 85 | 2 | 13 | Actual |
| 2151 | 120.78 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2023-09-27 | 85 | 5 | 6 | Actual |
| 34584 | 34.80 | 2024-11-27 | 85 | 2 | 12 | Actual |
| 8555 | 40.00 | 2022-11-28 | 85 | 5 | 6 | Budget |
| 34002 | 116.00 | 2024-11-27 | 85 | 3 | 6 | Actual |
| 4528 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Budget |
| 16161 | 187.45 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 32460 | 113.53 | 2024-09-26 | 85 | 6 | 13 | Actual |
| 33020 | 322.00 | 2024-10-27 | 85 | 1 | 7 | Actual |
| 21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 16328 | 11.40 | 2023-06-28 | 85 | 5 | 11 | Actual |
| 9627 | 61.00 | 2022-12-26 | 85 | 4 | 6 | Actual |
| 5385 | 100.00 | 2022-08-28 | 85 | 6 | 7 | Budget |
| 2894 | 80.00 | 2022-06-28 | 85 | 4 | 6 | Budget |
| 20136 | 128.00 | 2023-10-28 | 85 | 6 | 7 | Actual |
| 35650 | 92.25 | 2024-12-26 | 85 | 6 | 11 | Actual |
| 31336 | 127.57 | 2024-08-27 | 85 | 6 | 13 | Actual |
| 39159 | 102.89 | 2025-03-28 | 85 | 1 | 12 | Actual |
| 12994 | 80.00 | 2023-03-28 | 85 | 4 | 6 | Budget |
| 16748 | 149.00 | 2023-07-28 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2022-07-28 | 85 | 1 | 7 | Budget |
| 8286 | 112.00 | 2022-11-28 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
| 23972 | 93.00 | 2024-02-25 | 85 | 3 | 6 | Actual |
| 8614 | 89.00 | 2022-11-28 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
| 3268 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 6371 | 64.00 | 2022-09-27 | 85 | 6 | 6 | Actual |
| 19367 | 31.61 | 2023-09-27 | 85 | 4 | 11 | Actual |
| 8223 | 100.00 | 2022-11-28 | 85 | 1 | 5 | Budget |
| 18335 | 30.55 | 2023-08-28 | 85 | 3 | 11 | Actual |
| 6121 | 85.00 | 2022-09-27 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2023-12-26 | 85 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-01-26 | 85 | 2 | 12 | Actual |
| 30713 | 71.00 | 2024-08-27 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-05-28 | 85 | 4 | 6 | Budget |
| 36388 | 83.00 | 2025-01-26 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2024-12-26 | 85 | 4 | 6 | Actual |
| 27579 | 49.70 | 2024-05-27 | 85 | 2 | 11 | Actual |
| 14829 | 74.00 | 2023-05-28 | 85 | 1 | 6 | Actual |
| 11502 | 135.00 | 2023-02-25 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-09-26 | 85 | 1 | 6 | Actual |
| 18011 | 67.00 | 2023-08-28 | 85 | 6 | 6 | Actual |
| 39306 | 183.71 | 2025-03-28 | 85 | 2 | 13 | Actual |
Generated 2025-05-28 01:44:38.360 UTC