[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 497 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18691 | 176.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
| 28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2022-08-28 | 85 | 6 | 7 | Budget |
| 10789 | 50.00 | 2023-01-26 | 85 | 5 | 6 | Budget |
| 5187 | 51.00 | 2022-08-28 | 85 | 5 | 6 | Actual |
| 5714 | 66.00 | 2022-09-27 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-09-26 | 85 | 7 | 3 | Actual |
| 38655 | 60.00 | 2025-03-28 | 85 | 5 | 6 | Actual |
| 32904 | 77.00 | 2024-10-27 | 85 | 4 | 6 | Actual |
| 1028 | 60.00 | 2022-04-27 | 85 | 2 | 8 | Budget |
| 13182 | 200.00 | 2023-03-28 | 85 | 1 | 7 | Budget |
| 19600 | 267.00 | 2023-10-28 | 85 | 1 | 3 | Actual |
| 653 | 67.00 | 2022-04-27 | 85 | 4 | 6 | Actual |
| 15294 | 27.36 | 2023-05-28 | 85 | 3 | 11 | Actual |
| 2942 | 47.00 | 2022-06-28 | 85 | 5 | 6 | Actual |
| 33348 | 91.19 | 2024-10-27 | 85 | 6 | 11 | Actual |
| 34735 | 113.53 | 2024-11-27 | 85 | 6 | 13 | Actual |
| 21843 | 155.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
| 23322 | 50.76 | 2024-01-26 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 23464 | 53.95 | 2024-01-26 | 85 | 6 | 11 | Actual |
| 12709 | 172.00 | 2023-03-28 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-04-26 | 85 | 6 | 13 | Actual |
| 13510 | 273.00 | 2023-04-27 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-05-27 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 5464 | 276.84 | 2022-08-28 | 85 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-03-28 | 85 | 1 | 7 | Actual |
| 5093 | 100.00 | 2022-08-28 | 85 | 3 | 6 | Budget |
| 2428 | 20.00 | 2022-06-28 | 85 | 7 | 3 | Budget |
| 24467 | 67.78 | 2024-02-25 | 85 | 6 | 11 | Actual |
| 34178 | 178.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
| 30805 | 220.00 | 2024-08-27 | 85 | 6 | 7 | Actual |
| 23404 | 42.25 | 2024-01-26 | 85 | 4 | 11 | Actual |
| 27694 | 100.76 | 2024-05-27 | 85 | 6 | 11 | Actual |
| 23944 | 14.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
| 35563 | 70.97 | 2024-12-26 | 85 | 3 | 11 | Actual |
| 34383 | 32.67 | 2024-11-27 | 85 | 2 | 11 | Actual |
| 36329 | 72.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 19959 | 88.00 | 2023-10-28 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-04-27 | 85 | 2 | 12 | Actual |
| 26012 | 50.00 | 2024-04-26 | 85 | 1 | 6 | Actual |
| 4264 | 100.00 | 2022-07-28 | 85 | 6 | 7 | Budget |
| 22132 | 178.00 | 2023-12-26 | 85 | 1 | 7 | Actual |
| 7632 | 153.00 | 2022-10-28 | 85 | 6 | 7 | Actual |
| 7164 | 126.00 | 2022-10-28 | 85 | 6 | 5 | Actual |
| 34002 | 116.00 | 2024-11-27 | 85 | 3 | 6 | Actual |
| 1492 | 190.00 | 2022-05-28 | 85 | 1 | 5 | Actual |
| 10058 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 9267 | 100.00 | 2022-12-26 | 85 | 6 | 4 | Budget |
| 31606 | 223.00 | 2024-09-26 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-05-27 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2022-07-28 | 85 | 5 | 6 | Budget |
| 9207 | 200.00 | 2022-12-26 | 85 | 1 | 4 | Budget |
| 30983 | 117.78 | 2024-08-27 | 85 | 1 | 11 | Actual |
| 34143 | 309.00 | 2024-11-27 | 85 | 1 | 7 | Actual |
| 19394 | 23.10 | 2023-09-27 | 85 | 5 | 11 | Actual |
| 9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
| 13482 | 3310.50 | 2023-04-26 | 85 | 7 | 6 | Actual |
| 31839 | 81.00 | 2024-09-26 | 85 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-04-26 | 85 | 7 | 6 | Actual |
| 38688 | 94.00 | 2025-03-28 | 85 | 6 | 6 | Actual |
| 28645 | 172.30 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 24584 | 9.27 | 2024-02-25 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2024-12-26 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-04-27 | 85 | 1 | 3 | Budget |
| 10383 | 100.00 | 2023-01-26 | 85 | 6 | 4 | Budget |
| 5045 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Budget |
| 13666 | 123.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-07-28 | 85 | 6 | 3 | Actual |
| 1168 | 100.00 | 2022-05-28 | 85 | 1 | 3 | Budget |
| 28525 | 198.00 | 2024-06-27 | 85 | 6 | 7 | Actual |
| 22426 | 43.31 | 2023-12-26 | 85 | 4 | 11 | Actual |
| 1087 | 101.08 | 2022-04-27 | 85 | 6 | 8 | Actual |
| 19340 | 17.78 | 2023-09-27 | 85 | 3 | 11 | Actual |
| 509 | 106.00 | 2022-04-27 | 85 | 1 | 6 | Actual |
| 34355 | 173.10 | 2024-11-27 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2022-11-28 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-09-26 | 85 | 3 | 11 | Actual |
| 39339 | 171.43 | 2025-03-28 | 85 | 6 | 13 | Actual |
| 19846 | 108.00 | 2023-10-28 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2024-07-27 | 85 | 1 | 13 | Actual |
| 6699 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
| 8756 | 135.00 | 2022-11-28 | 85 | 6 | 7 | Actual |
| 9580 | 100.00 | 2022-12-26 | 85 | 3 | 6 | Budget |
| 18335 | 30.55 | 2023-08-28 | 85 | 3 | 11 | Actual |
| 32878 | 104.00 | 2024-10-27 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-03-28 | 85 | 3 | 6 | Actual |
| 28348 | 130.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-07-28 | 85 | 6 | 12 | Actual |
| 13476 | -537.00 | 2023-04-26 | 85 | 7 | 4 | Actual |
Generated 2025-05-28 01:36:53.127 UTC