[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 234 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
| 21962 | 25.00 | 2023-12-27 | 85 | 2 | 6 | Actual |
| 35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2024-12-27 | 85 | 1 | 7 | Actual |
| 33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
| 35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
| 12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
| 30178 | 145.11 | 2024-07-28 | 85 | 2 | 13 | Actual |
| 33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
| 981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
| 14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
| 7492 | 68.00 | 2022-10-29 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-04-28 | 85 | 6 | 3 | Budget |
| 13604 | 72.00 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
| 30387 | 314.00 | 2024-08-28 | 85 | 1 | 4 | Actual |
| 37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
| 6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
| 2290 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 35330 | 236.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
| 34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
| 11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
| 4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
| 27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
| 19634 | 176.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
| 9949 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
| 8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-04-28 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-05-29 | 85 | 1 | 11 | Actual |
| 1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
| 19600 | 267.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
| 28433 | 89.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
| 35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
| 1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
| 35944 | 246.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 18068 | 214.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
| 35040 | 157.00 | 2024-12-27 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
| 38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
| 15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
| 14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
| 12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
| 12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
| 33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
| 7758 | 70.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
| 37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2022-07-29 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-05-28 | 85 | 4 | 11 | Actual |
| 17872 | 91.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 5246 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
| 28108 | 395.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
| 6639 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
| 38548 | 85.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
| 28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
| 2534 | 118.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 11914 | 36.00 | 2023-02-26 | 85 | 5 | 6 | Actual |
| 21666 | 185.00 | 2023-12-27 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
| 12241 | 78.36 | 2023-02-26 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-02-26 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
| 20749 | 192.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
| 2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
| 16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
| 18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 8145 | 140.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 30422 | 248.00 | 2024-08-28 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
| 1492 | 190.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
| 3546 | 30.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
| 29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
| 7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
| 11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
| 18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
| 17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
| 16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
Generated 2025-05-28 20:20:25.007 UTC