[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 395 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8223 | 100.00 | 2022-11-28 | 85 | 1 | 5 | Budget |
| 33112 | 340.48 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2022-05-28 | 85 | 2 | 6 | Budget |
| 12443 | 61.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
| 9674 | 34.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-04-26 | 85 | 6 | 5 | Actual |
| 7898 | 100.00 | 2022-11-28 | 85 | 1 | 3 | Budget |
| 14115 | 270.78 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 30151 | 55.64 | 2024-07-27 | 85 | 1 | 13 | Actual |
| 17814 | 134.00 | 2023-08-28 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2024-08-27 | 85 | 2 | 13 | Actual |
| 38866 | 143.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 2751 | 88.00 | 2022-06-28 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-10-28 | 85 | 1 | 12 | Actual |
| 14525 | 236.00 | 2023-05-28 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2023-11-28 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-09-27 | 85 | 6 | 3 | Actual |
| 2942 | 47.00 | 2022-06-28 | 85 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-06-27 | 85 | 6 | 5 | Actual |
| 12241 | 78.36 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2022-09-27 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2024-12-26 | 85 | 6 | 12 | Actual |
| 34792 | 300.00 | 2024-12-26 | 85 | 1 | 3 | Actual |
| 3793 | 164.00 | 2022-07-28 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
| 7163 | 100.00 | 2022-10-28 | 85 | 6 | 5 | Budget |
| 29857 | 147.57 | 2024-07-27 | 85 | 1 | 11 | Actual |
| 23611 | 264.00 | 2024-02-25 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-04-27 | 85 | 6 | 5 | Budget |
| 28785 | 77.36 | 2024-06-27 | 85 | 4 | 11 | Actual |
| 18308 | 11.40 | 2023-08-28 | 85 | 2 | 11 | Actual |
| 3407 | 106.00 | 2022-07-28 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 21666 | 185.00 | 2023-12-26 | 85 | 6 | 3 | Actual |
| 34703 | 138.10 | 2024-11-27 | 85 | 2 | 13 | Actual |
| 7632 | 153.00 | 2022-10-28 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 1633 | 88.00 | 2022-05-28 | 85 | 1 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-26 | 85 | 7 | 4 | Actual |
| 16748 | 149.00 | 2023-07-28 | 85 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-06-28 | 85 | 1 | 5 | Actual |
| 30359 | 75.00 | 2024-08-27 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-05-28 | 85 | 1 | 4 | Budget |
| 3594 | 200.00 | 2022-07-28 | 85 | 1 | 4 | Budget |
| 20961 | 24.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 10647 | 37.00 | 2023-01-26 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-02-25 | 85 | 1 | 11 | Actual |
| 23859 | 130.00 | 2024-02-25 | 85 | 6 | 5 | Actual |
| 39402 | -2414.80 | 2025-04-26 | 85 | 7 | 12 | Actual |
| 29024 | 97.74 | 2024-06-27 | 85 | 1 | 13 | Actual |
| 32878 | 104.00 | 2024-10-27 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2022-12-26 | 85 | 3 | 6 | Budget |
| 3220 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
| 7434 | 40.00 | 2022-10-28 | 85 | 5 | 6 | Budget |
| 1554 | 100.00 | 2022-05-28 | 85 | 6 | 5 | Budget |
| 19811 | 131.00 | 2023-10-28 | 85 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2023-04-26 | 85 | 7 | 7 | Actual |
| 14829 | 74.00 | 2023-05-28 | 85 | 1 | 6 | Actual |
| 17721 | 109.00 | 2023-08-28 | 85 | 6 | 4 | Actual |
| 33585 | 190.73 | 2024-10-27 | 85 | 6 | 13 | Actual |
| 30573 | 100.00 | 2024-08-27 | 85 | 1 | 6 | Actual |
| 34143 | 309.00 | 2024-11-27 | 85 | 1 | 7 | Actual |
| 34618 | 158.21 | 2024-11-27 | 85 | 6 | 12 | Actual |
| 12568 | 184.00 | 2023-03-28 | 85 | 1 | 4 | Actual |
| 4589 | 60.00 | 2022-08-28 | 85 | 6 | 3 | Budget |
| 35978 | 186.00 | 2025-01-26 | 85 | 6 | 3 | Actual |
| 26992 | 192.00 | 2024-05-27 | 85 | 6 | 4 | Actual |
| 4529 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2022-07-28 | 85 | 6 | 3 | Actual |
| 11441 | 208.00 | 2023-02-25 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
| 27338 | 265.00 | 2024-05-27 | 85 | 1 | 7 | Actual |
| 20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
| 10928 | 158.00 | 2023-01-26 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-04-26 | 85 | 4 | 11 | Actual |
| 9266 | 157.00 | 2022-12-26 | 85 | 6 | 4 | Actual |
| 34028 | 75.00 | 2024-11-27 | 85 | 4 | 6 | Actual |
| 30210 | 124.06 | 2024-07-27 | 85 | 6 | 13 | Actual |
| 6218 | 100.00 | 2022-09-27 | 85 | 3 | 6 | Budget |
| 31896 | 297.00 | 2024-09-26 | 85 | 1 | 7 | Actual |
| 2291 | 111.00 | 2022-06-28 | 85 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-03-28 | 85 | 1 | 7 | Budget |
| 2671 | 160.00 | 2022-06-28 | 85 | 6 | 5 | Actual |
| 19227 | 125.33 | 2023-09-27 | 85 | 6 | 8 | Actual |
| 6168 | 43.00 | 2022-09-27 | 85 | 2 | 6 | Actual |
| 11644 | 151.00 | 2023-02-25 | 85 | 6 | 5 | Actual |
| 14678 | 91.00 | 2023-05-28 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-02-25 | 85 | 5 | 11 | Actual |
| 29939 | 82.68 | 2024-07-27 | 85 | 4 | 11 | Actual |
| 4342 | 100.00 | 2022-07-28 | 85 | 1 | 8 | Budget |
Generated 2025-05-28 01:47:47.120 UTC