[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 174 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
| 8224 | 147.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
| 35617 | 14.59 | 2024-12-27 | 85 | 5 | 11 | Actual |
| 39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
| 16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-05-28 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
| 3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
| 21423 | 43.31 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 557 | 36.00 | 2022-04-28 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-04-28 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
| 32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
| 8834 | 100.00 | 2022-11-29 | 85 | 1 | 8 | Budget |
| 19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
| 10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
| 758 | 86.00 | 2022-04-28 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
| 367 | 200.00 | 2022-04-28 | 85 | 1 | 5 | Budget |
| 6638 | 108.66 | 2022-09-28 | 85 | 2 | 8 | Actual |
| 10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
| 20541 | 3.95 | 2023-10-29 | 85 | 2 | 12 | Actual |
| 19107 | 207.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
| 17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
| 16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
| 13510 | 273.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
| 4124 | 110.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-09-27 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
| 20514 | 7.14 | 2023-10-29 | 85 | 1 | 12 | Actual |
| 13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
| 12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
| 34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-03-29 | 85 | 1 | 12 | Actual |
| 11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-03-29 | 85 | 6 | 6 | Budget |
| 14143 | 110.17 | 2023-04-28 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
| 26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
| 24676 | 178.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2023-07-29 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-03-29 | 85 | 1 | 11 | Actual |
| 32765 | 226.00 | 2024-10-28 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
| 18189 | 108.66 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-04-27 | 85 | 1 | 7 | Actual |
| 6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2025-01-27 | 85 | 2 | 12 | Actual |
| 13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2024-06-28 | 85 | 1 | 13 | Actual |
| 35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
| 8085 | 205.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
| 36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
| 37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
| 22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
| 17360 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
| 28080 | 73.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
| 24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
| 37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2022-09-28 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
| 38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
| 6700 | 119.27 | 2022-09-28 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-03-29 | 85 | 1 | 3 | Actual |
| 33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
| 23202 | 228.36 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
| 28525 | 198.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
| 28023 | 203.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
| 6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
Generated 2025-05-28 06:08:43.278 UTC