[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 225 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35769 | 180.55 | 2024-12-26 | 85 | 6 | 12 | Actual |
| 6168 | 43.00 | 2022-09-27 | 85 | 2 | 6 | Actual |
| 28904 | 100.76 | 2024-06-27 | 85 | 1 | 12 | Actual |
| 10519 | 117.00 | 2023-01-26 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-03-28 | 85 | 1 | 8 | Budget |
| 7758 | 70.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 24056 | 54.00 | 2024-02-25 | 85 | 6 | 6 | Actual |
| 15503 | 326.00 | 2023-06-28 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2022-10-28 | 85 | 1 | 4 | Budget |
| 25678 | -3784.40 | 2024-04-25 | 85 | 7 | 12 | Actual |
| 15623 | 146.00 | 2023-06-28 | 85 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-05-28 | 85 | 1 | 3 | Budget |
| 8413 | 44.00 | 2022-11-28 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-10-28 | 85 | 2 | 12 | Actual |
| 13902 | 56.00 | 2023-04-27 | 85 | 4 | 6 | Actual |
| 23646 | 145.00 | 2024-02-25 | 85 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-10-28 | 85 | 6 | 3 | Actual |
| 30031 | 95.44 | 2024-07-27 | 85 | 1 | 12 | Actual |
| 21221 | 316.24 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-02-25 | 85 | 6 | 6 | Budget |
| 12948 | 103.00 | 2023-03-28 | 85 | 3 | 6 | Actual |
| 6042 | 131.00 | 2022-09-27 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2023-08-28 | 85 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-08-27 | 85 | 1 | 11 | Actual |
| 1352 | 200.00 | 2022-05-28 | 85 | 1 | 4 | Budget |
| 34002 | 116.00 | 2024-11-27 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-11-27 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-10-27 | 85 | 5 | 6 | Actual |
| 3594 | 200.00 | 2022-07-28 | 85 | 1 | 4 | Budget |
| 19485 | 3.95 | 2023-09-27 | 85 | 1 | 12 | Actual |
| 20101 | 206.00 | 2023-10-28 | 85 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-02-25 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2024-01-26 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 27338 | 265.00 | 2024-05-27 | 85 | 1 | 7 | Actual |
| 34236 | 373.82 | 2024-11-27 | 85 | 1 | 8 | Actual |
| 15239 | 64.59 | 2023-05-28 | 85 | 1 | 11 | Actual |
| 13181 | 139.00 | 2023-03-28 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-09-27 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 39221 | 168.85 | 2025-03-28 | 85 | 6 | 12 | Actual |
| 11115 | 114.72 | 2023-01-26 | 85 | 2 | 8 | Actual |
| 27281 | 77.00 | 2024-05-27 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-04-26 | 85 | 6 | 12 | Actual |
| 29474 | 30.00 | 2024-07-27 | 85 | 2 | 6 | Actual |
| 39279 | 97.74 | 2025-03-28 | 85 | 1 | 13 | Actual |
| 12850 | 90.00 | 2023-03-28 | 85 | 1 | 6 | Budget |
| 5045 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Budget |
| 16161 | 187.45 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-02-25 | 85 | 5 | 11 | Actual |
| 428 | 100.00 | 2022-04-27 | 85 | 6 | 5 | Budget |
| 12240 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 4666 | 30.00 | 2022-08-28 | 85 | 7 | 3 | Budget |
| 26781 | 129.32 | 2024-04-26 | 85 | 6 | 13 | Actual |
| 38362 | 360.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
| 5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
| 21015 | 64.00 | 2023-11-28 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-11-28 | 85 | 6 | 4 | Actual |
| 32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
| 5465 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 36388 | 83.00 | 2025-01-26 | 85 | 6 | 6 | Actual |
| 15595 | 48.00 | 2023-06-28 | 85 | 7 | 3 | Actual |
| 31988 | 382.91 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-03-28 | 85 | 6 | 5 | Budget |
| 6639 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
| 14319 | 28.42 | 2023-04-27 | 85 | 4 | 11 | Actual |
| 11067 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 1729 | 100.00 | 2022-05-28 | 85 | 3 | 6 | Budget |
| 31099 | 101.82 | 2024-08-27 | 85 | 6 | 11 | Actual |
| 19959 | 88.00 | 2023-10-28 | 85 | 3 | 6 | Actual |
| 21877 | 100.00 | 2023-12-26 | 85 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-03-27 | 85 | 4 | 6 | Actual |
| 23917 | 90.00 | 2024-02-25 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-08-28 | 85 | 6 | 7 | Actual |
| 31839 | 81.00 | 2024-09-26 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2022-12-26 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-10-28 | 85 | 6 | 12 | Actual |
| 38334 | 51.00 | 2025-03-28 | 85 | 7 | 3 | Actual |
| 10988 | 142.00 | 2023-01-26 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2022-07-28 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-01-26 | 85 | 4 | 6 | Budget |
| 39339 | 171.43 | 2025-03-28 | 85 | 6 | 13 | Actual |
| 6700 | 119.27 | 2022-09-27 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-05-28 | 85 | 2 | 6 | Budget |
| 22372 | 28.42 | 2023-12-26 | 85 | 2 | 11 | Actual |
| 13726 | 162.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
| 6965 | 176.00 | 2022-10-28 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-07-28 | 85 | 1 | 3 | Budget |
| 16247 | 9.27 | 2023-06-28 | 85 | 2 | 11 | Actual |
| 24584 | 9.27 | 2024-02-25 | 85 | 6 | 12 | Actual |
| 5247 | 89.00 | 2022-08-28 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-09-26 | 85 | 6 | 5 | Actual |
| 6218 | 100.00 | 2022-09-27 | 85 | 3 | 6 | Budget |
| 13510 | 273.00 | 2023-04-27 | 85 | 1 | 3 | Actual |
Generated 2025-05-28 02:58:44.285 UTC