[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 295 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 37398 | 93.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
| 27694 | 100.76 | 2024-05-28 | 85 | 6 | 11 | Actual |
| 6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
| 4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
| 26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
| 32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
| 2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
| 15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
| 9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
| 35238 | 81.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
| 16127 | 125.33 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-05-29 | 85 | 4 | 11 | Actual |
| 35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
| 10461 | 144.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
| 37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
| 28433 | 89.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
| 27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
| 9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
| 29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-08-28 | 85 | 4 | 11 | Actual |
| 30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-04-28 | 85 | 6 | 8 | Budget |
| 4263 | 133.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
| 22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
| 1305 | 17.00 | 2022-05-29 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
| 368 | 138.00 | 2022-04-28 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
| 21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2023-12-27 | 85 | 1 | 12 | Actual |
| 38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
| 6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
| 6264 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
| 6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
| 24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
| 36767 | 34.80 | 2025-01-27 | 85 | 5 | 11 | Actual |
| 34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
| 179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
| 29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
| 9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
| 4714 | 200.00 | 2022-08-29 | 85 | 1 | 4 | Budget |
| 11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
| 33974 | 32.00 | 2024-11-28 | 85 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-04-27 | 85 | 1 | 11 | Actual |
| 14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
| 5465 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
| 32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
| 22854 | 105.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
| 13323 | 231.39 | 2023-03-29 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
| 5715 | 60.00 | 2022-09-28 | 85 | 6 | 3 | Budget |
| 19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
| 25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
| 8365 | 122.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
| 2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
| 36713 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
| 2614 | 160.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
| 1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
| 9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-02-26 | 85 | 4 | 6 | Actual |
| 10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-10-29 | 85 | 6 | 6 | Budget |
| 29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
| 27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
| 11866 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
| 17279 | 20.97 | 2023-07-29 | 85 | 2 | 11 | Actual |
| 6778 | 100.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
| 10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
| 5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
| 20456 | 39.06 | 2023-10-29 | 85 | 6 | 11 | Actual |
| 27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
Generated 2025-05-29 02:21:45.091 UTC