[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 466 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26367 | 178.36 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-06-28 | 85 | 6 | 12 | Actual |
| 7433 | 31.00 | 2022-10-28 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2023-08-28 | 85 | 6 | 5 | Actual |
| 19512 | 5.01 | 2023-09-27 | 85 | 2 | 12 | Actual |
| 9997 | 157.14 | 2022-12-26 | 85 | 2 | 8 | Actual |
| 25857 | 149.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2022-07-28 | 85 | 6 | 6 | Budget |
| 9206 | 202.00 | 2022-12-26 | 85 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-01-26 | 85 | 6 | 7 | Actual |
| 14319 | 28.42 | 2023-04-27 | 85 | 4 | 11 | Actual |
| 7290 | 40.00 | 2022-10-28 | 85 | 2 | 6 | Budget |
| 19985 | 55.00 | 2023-10-28 | 85 | 4 | 6 | Actual |
| 4777 | 100.00 | 2022-08-28 | 85 | 6 | 4 | Budget |
| 12521 | 38.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
| 20961 | 24.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2024-12-26 | 85 | 5 | 11 | Actual |
| 30480 | 211.00 | 2024-08-27 | 85 | 1 | 5 | Actual |
| 12520 | 30.00 | 2023-03-28 | 85 | 7 | 3 | Budget |
| 2894 | 80.00 | 2022-06-28 | 85 | 4 | 6 | Budget |
| 9345 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 23350 | 32.67 | 2024-01-26 | 85 | 2 | 11 | Actual |
| 4667 | 34.00 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 21962 | 25.00 | 2023-12-26 | 85 | 2 | 6 | Actual |
| 32730 | 234.00 | 2024-10-27 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2022-12-26 | 85 | 1 | 4 | Budget |
| 33174 | 205.63 | 2024-10-27 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-02-25 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-01-26 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-09-27 | 85 | 1 | 7 | Budget |
| 1633 | 88.00 | 2022-05-28 | 85 | 1 | 6 | Actual |
| 11254 | 127.00 | 2023-02-25 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
| 15949 | 62.00 | 2023-06-28 | 85 | 6 | 6 | Actual |
| 15716 | 116.00 | 2023-06-28 | 85 | 1 | 5 | Actual |
| 1168 | 100.00 | 2022-05-28 | 85 | 1 | 3 | Budget |
| 32609 | 94.00 | 2024-10-27 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-04-27 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-09-27 | 85 | 6 | 7 | Budget |
| 22607 | 281.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
| 10382 | 108.00 | 2023-01-26 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 8286 | 112.00 | 2022-11-28 | 85 | 6 | 5 | Actual |
| 25673 | -4182.20 | 2024-04-25 | 85 | 7 | 11 | Actual |
| 39397 | -3569.90 | 2025-04-26 | 85 | 7 | 11 | Actual |
| 28731 | 41.19 | 2024-06-27 | 85 | 2 | 11 | Actual |
| 24379 | 28.42 | 2024-02-25 | 85 | 3 | 11 | Actual |
| 34703 | 138.10 | 2024-11-27 | 85 | 2 | 13 | Actual |
| 15181 | 132.90 | 2023-05-28 | 85 | 6 | 8 | Actual |
| 32850 | 27.00 | 2024-10-27 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 6917 | 26.00 | 2022-10-28 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2022-08-28 | 85 | 6 | 7 | Budget |
| 18903 | 30.00 | 2023-09-27 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-02-25 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-03-27 | 85 | 1 | 4 | Actual |
| 13181 | 139.00 | 2023-03-28 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-04-26 | 85 | 4 | 11 | Actual |
| 605 | 100.00 | 2022-04-27 | 85 | 3 | 6 | Budget |
| 4264 | 100.00 | 2022-07-28 | 85 | 6 | 7 | Budget |
| 35944 | 246.00 | 2025-01-26 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2023-10-28 | 85 | 2 | 11 | Actual |
| 21396 | 45.44 | 2023-11-28 | 85 | 3 | 11 | Actual |
| 25356 | 69.91 | 2024-03-27 | 85 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-09-26 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 7631 | 100.00 | 2022-10-28 | 85 | 6 | 7 | Budget |
| 15623 | 146.00 | 2023-06-28 | 85 | 1 | 4 | Actual |
| 16570 | 169.00 | 2023-07-28 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2023-07-28 | 85 | 6 | 6 | Actual |
| 32765 | 226.00 | 2024-10-27 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-07-27 | 85 | 6 | 13 | Actual |
| 13488 | 1248.80 | 2023-04-26 | 85 | 7 | 8 | Actual |
| 25178 | 177.00 | 2024-03-27 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2024-10-27 | 85 | 1 | 4 | Actual |
| 6779 | 124.00 | 2022-10-28 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-04-25 | 85 | 7 | 5 | Actual |
| 25615 | 8.21 | 2024-03-27 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2023-07-28 | 85 | 1 | 7 | Actual |
| 33112 | 340.48 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 20422 | 23.10 | 2023-10-28 | 85 | 5 | 11 | Actual |
| 26211 | 256.00 | 2024-04-26 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2025-03-28 | 85 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-02-25 | 85 | 6 | 12 | Actual |
| 27660 | 34.80 | 2024-05-27 | 85 | 5 | 11 | Actual |
| 33734 | 60.00 | 2024-11-27 | 85 | 7 | 3 | Actual |
| 23731 | 179.00 | 2024-02-25 | 85 | 1 | 4 | Actual |
| 27168 | 37.00 | 2024-05-27 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2023-11-28 | 85 | 6 | 12 | Actual |
| 24853 | 114.00 | 2024-03-27 | 85 | 1 | 5 | Actual |
| 25438 | 27.36 | 2024-03-27 | 85 | 4 | 11 | Actual |
| 508 | 90.00 | 2022-04-27 | 85 | 1 | 6 | Budget |
| 11503 | 100.00 | 2023-02-25 | 85 | 6 | 4 | Budget |
Generated 2025-05-28 01:14:10.273 UTC