[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 166 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
| 14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
| 15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
| 30302 | 193.00 | 2024-08-28 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-06-28 | 85 | 1 | 11 | Actual |
| 30600 | 48.00 | 2024-08-28 | 85 | 2 | 6 | Actual |
| 26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
| 1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
| 10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
| 178 | 20.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
| 13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
| 12113 | 100.00 | 2023-02-26 | 85 | 6 | 7 | Budget |
| 14910 | 51.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
| 39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
| 15916 | 46.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
| 9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
| 34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
| 30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
| 29912 | 90.12 | 2024-07-28 | 85 | 3 | 11 | Actual |
| 25665 | 956.60 | 2024-04-26 | 85 | 7 | 7 | Actual |
| 8036 | 30.00 | 2022-11-29 | 85 | 7 | 3 | Budget |
| 17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2024-03-28 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
| 12898 | 34.00 | 2023-03-29 | 85 | 2 | 6 | Actual |
| 37003 | 146.87 | 2025-01-27 | 85 | 2 | 13 | Actual |
| 25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
| 19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
| 30031 | 95.44 | 2024-07-28 | 85 | 1 | 12 | Actual |
| 13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
| 24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
| 1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
| 18663 | 37.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
| 26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
| 34437 | 76.29 | 2024-11-28 | 85 | 4 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
| 227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
| 9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
| 30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
| 14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 4203 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
| 7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
| 7899 | 91.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-10-28 | 85 | 2 | 11 | Actual |
| 18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
| 11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
| 11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
| 9482 | 100.00 | 2022-12-27 | 85 | 1 | 6 | Budget |
| 13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2025-03-29 | 85 | 2 | 13 | Actual |
| 20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
| 29644 | 306.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
| 4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 32217 | 28.42 | 2024-09-27 | 85 | 5 | 11 | Actual |
| 20876 | 145.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
| 11393 | 17.00 | 2023-02-26 | 85 | 7 | 3 | Actual |
| 28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 38958 | 128.42 | 2025-03-29 | 85 | 1 | 11 | Actual |
| 25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
| 14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
| 17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-05-29 | 85 | 2 | 11 | Actual |
| 29141 | 317.00 | 2024-07-28 | 85 | 1 | 3 | Actual |
| 19691 | 75.00 | 2023-10-29 | 85 | 7 | 3 | Actual |
| 12948 | 103.00 | 2023-03-29 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2022-10-29 | 85 | 4 | 6 | Budget |
| 23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
| 1305 | 17.00 | 2022-05-29 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
| 12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
| 20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 38548 | 85.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 5573 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
| 3594 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
| 11066 | 235.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-06-28 | 85 | 1 | 13 | Actual |
| 9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
| 18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
Generated 2025-05-28 08:43:05.401 UTC