[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1045 > < TAKE 128 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6370 | 90.00 | 2022-09-27 | 85 | 6 | 6 | Budget |
| 22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 29554 | 45.00 | 2024-07-27 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2024-09-26 | 85 | 1 | 4 | Actual |
| 39221 | 168.85 | 2025-03-28 | 85 | 6 | 12 | Actual |
| 11314 | 71.00 | 2023-02-25 | 85 | 6 | 3 | Actual |
| 16535 | 287.00 | 2023-07-28 | 85 | 1 | 3 | Actual |
| 26067 | 80.00 | 2024-04-26 | 85 | 3 | 6 | Actual |
| 16247 | 9.27 | 2023-06-28 | 85 | 2 | 11 | Actual |
| 8462 | 112.00 | 2022-11-28 | 85 | 3 | 6 | Actual |
| 23859 | 130.00 | 2024-02-25 | 85 | 6 | 5 | Actual |
| 2429 | 28.00 | 2022-06-28 | 85 | 7 | 3 | Actual |
| 4996 | 90.00 | 2022-08-28 | 85 | 1 | 6 | Budget |
| 7242 | 100.00 | 2022-10-28 | 85 | 1 | 6 | Budget |
| 15413 | 7.14 | 2023-05-28 | 85 | 1 | 12 | Actual |
| 19107 | 207.00 | 2023-09-27 | 85 | 6 | 7 | Actual |
| 19512 | 5.01 | 2023-09-27 | 85 | 2 | 12 | Actual |
| 981 | 219.27 | 2022-04-27 | 85 | 1 | 8 | Actual |
| 4855 | 200.00 | 2022-08-28 | 85 | 1 | 5 | Budget |
| 11066 | 235.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2023-11-28 | 85 | 1 | 12 | Actual |
| 10928 | 158.00 | 2023-01-26 | 85 | 1 | 7 | Actual |
| 10789 | 50.00 | 2023-01-26 | 85 | 5 | 6 | Budget |
| 38655 | 60.00 | 2025-03-28 | 85 | 5 | 6 | Actual |
| 30713 | 71.00 | 2024-08-27 | 85 | 6 | 6 | Actual |
| 4449 | 125.33 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 31393 | 322.00 | 2024-09-26 | 85 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
| 34676 | 125.82 | 2024-11-27 | 85 | 1 | 13 | Actual |
| 9403 | 148.00 | 2022-12-26 | 85 | 6 | 5 | Actual |
| 4715 | 192.00 | 2022-08-28 | 85 | 1 | 4 | Actual |
| 25438 | 27.36 | 2024-03-27 | 85 | 4 | 11 | Actual |
| 20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-04-26 | 85 | 7 | 8 | Actual |
| 28490 | 356.00 | 2024-06-27 | 85 | 1 | 7 | Actual |
| 8834 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
| 12051 | 200.00 | 2023-02-25 | 85 | 1 | 7 | Budget |
| 653 | 67.00 | 2022-04-27 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2023-06-28 | 85 | 6 | 5 | Actual |
| 5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
| 34618 | 158.21 | 2024-11-27 | 85 | 6 | 12 | Actual |
| 22550 | 13.53 | 2023-12-26 | 85 | 6 | 12 | Actual |
| 10742 | 80.00 | 2023-01-26 | 85 | 4 | 6 | Budget |
| 37425 | 31.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-25 | 85 | 7 | 12 | Actual |
| 9626 | 70.00 | 2022-12-26 | 85 | 4 | 6 | Budget |
| 32637 | 395.00 | 2024-10-27 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-04-26 | 85 | 7 | 4 | Actual |
| 3736 | 133.00 | 2022-07-28 | 85 | 1 | 5 | Actual |
| 24352 | 20.97 | 2024-02-25 | 85 | 2 | 11 | Actual |
| 20961 | 24.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-09-26 | 85 | 3 | 11 | Actual |
| 21015 | 64.00 | 2023-11-28 | 85 | 4 | 6 | Actual |
| 21935 | 61.00 | 2023-12-26 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
| 6450 | 200.00 | 2022-09-27 | 85 | 1 | 7 | Budget |
| 13473 | 1687.50 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-11-28 | 85 | 2 | 6 | Budget |
| 38866 | 143.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 10461 | 144.00 | 2023-01-26 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2024-12-26 | 85 | 6 | 13 | Actual |
| 32609 | 94.00 | 2024-10-27 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-01-26 | 85 | 1 | 4 | Budget |
| 20876 | 145.00 | 2023-11-28 | 85 | 6 | 5 | Actual |
| 34884 | 75.00 | 2024-12-26 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2023-07-28 | 85 | 1 | 4 | Actual |
| 34556 | 87.99 | 2024-11-27 | 85 | 1 | 12 | Actual |
| 26781 | 129.32 | 2024-04-26 | 85 | 6 | 13 | Actual |
| 14616 | 35.00 | 2023-05-28 | 85 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
| 15538 | 158.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
| 8085 | 205.00 | 2022-11-28 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
| 25735 | 170.00 | 2024-04-26 | 85 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-05-27 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2024-09-26 | 85 | 2 | 13 | Actual |
| 15623 | 146.00 | 2023-06-28 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-06-28 | 85 | 6 | 6 | Actual |
| 27871 | 62.66 | 2024-05-27 | 85 | 1 | 13 | Actual |
Generated 2025-05-28 01:43:38.833 UTC