[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 247 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35508 | 116.72 | 2024-12-26 | 85 | 1 | 11 | Actual |
| 26012 | 50.00 | 2024-04-26 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-08-27 | 85 | 7 | 3 | Actual |
| 20541 | 3.95 | 2023-10-28 | 85 | 2 | 12 | Actual |
| 1824 | 35.00 | 2022-05-28 | 85 | 5 | 6 | Actual |
| 10789 | 50.00 | 2023-01-26 | 85 | 5 | 6 | Budget |
| 8084 | 200.00 | 2022-11-28 | 85 | 1 | 4 | Budget |
| 24056 | 54.00 | 2024-02-25 | 85 | 6 | 6 | Actual |
| 9997 | 157.14 | 2022-12-26 | 85 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2022-08-28 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2024-08-27 | 85 | 1 | 12 | Actual |
| 9580 | 100.00 | 2022-12-26 | 85 | 3 | 6 | Budget |
| 5187 | 51.00 | 2022-08-28 | 85 | 5 | 6 | Actual |
| 31336 | 127.57 | 2024-08-27 | 85 | 6 | 13 | Actual |
| 4203 | 200.00 | 2022-07-28 | 85 | 1 | 7 | Budget |
| 37889 | 96.51 | 2025-02-25 | 85 | 4 | 11 | Actual |
| 35330 | 236.00 | 2024-12-26 | 85 | 6 | 7 | Actual |
| 21990 | 97.00 | 2023-12-26 | 85 | 3 | 6 | Actual |
| 1169 | 113.00 | 2022-05-28 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2023-06-28 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-05-28 | 85 | 1 | 4 | Actual |
| 23464 | 53.95 | 2024-01-26 | 85 | 6 | 11 | Actual |
| 24973 | 16.00 | 2024-03-27 | 85 | 2 | 6 | Actual |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
| 22132 | 178.00 | 2023-12-26 | 85 | 1 | 7 | Actual |
| 8556 | 58.00 | 2022-11-28 | 85 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-04-26 | 85 | 7 | 8 | Actual |
| 24853 | 114.00 | 2024-03-27 | 85 | 1 | 5 | Actual |
| 19015 | 75.00 | 2023-09-27 | 85 | 6 | 6 | Actual |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 2212 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
| 32963 | 103.00 | 2024-10-27 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-03-27 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
| 17193 | 146.54 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 14969 | 64.00 | 2023-05-28 | 85 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-04-26 | 85 | 6 | 13 | Actual |
| 36355 | 56.00 | 2025-01-26 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-04-26 | 85 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-02-25 | 85 | 1 | 12 | Actual |
| 19367 | 31.61 | 2023-09-27 | 85 | 4 | 11 | Actual |
| 17779 | 108.00 | 2023-08-28 | 85 | 1 | 5 | Actual |
| 21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 25583 | 5.01 | 2024-03-27 | 85 | 2 | 12 | Actual |
| 427 | 112.00 | 2022-04-27 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
| 7386 | 74.00 | 2022-10-28 | 85 | 4 | 6 | Actual |
| 12772 | 101.00 | 2023-03-28 | 85 | 6 | 5 | Actual |
| 22967 | 83.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
| 16420 | 8.21 | 2023-06-28 | 85 | 1 | 12 | Actual |
| 16868 | 22.00 | 2023-07-28 | 85 | 2 | 6 | Actual |
| 14292 | 41.19 | 2023-04-27 | 85 | 3 | 11 | Actual |
| 25384 | 10.33 | 2024-03-27 | 85 | 2 | 11 | Actual |
| 35563 | 70.97 | 2024-12-26 | 85 | 3 | 11 | Actual |
| 12850 | 90.00 | 2023-03-28 | 85 | 1 | 6 | Budget |
| 3735 | 200.00 | 2022-07-28 | 85 | 1 | 5 | Budget |
| 14829 | 74.00 | 2023-05-28 | 85 | 1 | 6 | Actual |
| 20842 | 142.00 | 2023-11-28 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-10-27 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2022-07-28 | 85 | 1 | 5 | Actual |
| 26367 | 178.36 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-03-28 | 85 | 1 | 8 | Budget |
| 1730 | 120.00 | 2022-05-28 | 85 | 3 | 6 | Actual |
| 37862 | 94.38 | 2025-02-25 | 85 | 3 | 11 | Actual |
| 25027 | 53.00 | 2024-03-27 | 85 | 4 | 6 | Actual |
| 3547 | 32.00 | 2022-07-28 | 85 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-01-26 | 85 | 6 | 4 | Actual |
| 10058 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 28235 | 204.00 | 2024-06-27 | 85 | 6 | 5 | Actual |
| 15119 | 307.15 | 2023-05-28 | 85 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-01-26 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2022-06-28 | 85 | 6 | 7 | Budget |
| 12631 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
| 9626 | 70.00 | 2022-12-26 | 85 | 4 | 6 | Budget |
| 15267 | 10.33 | 2023-05-28 | 85 | 2 | 11 | Actual |
| 16301 | 39.06 | 2023-06-28 | 85 | 4 | 11 | Actual |
| 5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
| 8693 | 200.00 | 2022-11-28 | 85 | 1 | 7 | Budget |
| 1553 | 105.00 | 2022-05-28 | 85 | 6 | 5 | Actual |
| 28758 | 69.91 | 2024-06-27 | 85 | 3 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-26 | 85 | 7 | 5 | Actual |
| 16922 | 57.00 | 2023-07-28 | 85 | 4 | 6 | Actual |
| 30863 | 476.85 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2024-10-27 | 85 | 1 | 13 | Actual |
| 34355 | 173.10 | 2024-11-27 | 85 | 1 | 11 | Actual |
| 26958 | 298.00 | 2024-05-27 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2022-08-28 | 85 | 6 | 3 | Budget |
| 15294 | 27.36 | 2023-05-28 | 85 | 3 | 11 | Actual |
| 10927 | 200.00 | 2023-01-26 | 85 | 1 | 7 | Budget |
| 7340 | 111.00 | 2022-10-28 | 85 | 3 | 6 | Actual |
| 23646 | 145.00 | 2024-02-25 | 85 | 6 | 3 | Actual |
Generated 2025-05-27 19:08:02.183 UTC