[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 549 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25465 | 20.97 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 9158 | 20.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 13431 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 17279 | 20.97 | 2023-07-26 | 85 | 2 | 11 | Actual |
| 17659 | 33.00 | 2023-08-26 | 85 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-24 | 85 | 7 | 6 | Actual |
| 15026 | 236.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2024-06-25 | 85 | 1 | 5 | Actual |
| 37505 | 57.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-04-25 | 85 | 6 | 3 | Budget |
| 31065 | 77.36 | 2024-08-25 | 85 | 4 | 11 | Actual |
| 10789 | 50.00 | 2023-01-24 | 85 | 5 | 6 | Budget |
| 31011 | 32.67 | 2024-08-25 | 85 | 2 | 11 | Actual |
| 38277 | 168.00 | 2025-03-26 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 32108 | 134.80 | 2024-09-24 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 17073 | 135.00 | 2023-07-26 | 85 | 6 | 7 | Actual |
| 8145 | 140.00 | 2022-11-26 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 26246 | 198.00 | 2024-04-24 | 85 | 6 | 7 | Actual |
| 15623 | 146.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2022-06-26 | 85 | 6 | 5 | Budget |
| 4450 | 80.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 11819 | 110.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 20784 | 116.00 | 2023-11-26 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 36303 | 116.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 16868 | 22.00 | 2023-07-26 | 85 | 2 | 6 | Actual |
| 20011 | 35.00 | 2023-10-26 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2023-09-25 | 85 | 6 | 6 | Actual |
| 37127 | 233.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 19691 | 75.00 | 2023-10-26 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2022-11-26 | 85 | 6 | 4 | Budget |
| 20422 | 23.10 | 2023-10-26 | 85 | 5 | 11 | Actual |
| 31336 | 127.57 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 6265 | 91.00 | 2022-09-25 | 85 | 4 | 6 | Actual |
| 2476 | 200.00 | 2022-06-26 | 85 | 1 | 4 | Budget |
| 32342 | 134.80 | 2024-09-24 | 85 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2023-04-24 | 85 | 7 | 5 | Actual |
| 5793 | 30.00 | 2022-09-25 | 85 | 7 | 3 | Budget |
| 31393 | 322.00 | 2024-09-24 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2022-11-26 | 85 | 1 | 4 | Actual |
| 7163 | 100.00 | 2022-10-26 | 85 | 6 | 5 | Budget |
| 33526 | 108.27 | 2024-10-25 | 85 | 1 | 13 | Actual |
| 10137 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 22459 | 67.78 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 1633 | 88.00 | 2022-05-26 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-05-26 | 85 | 6 | 5 | Actual |
| 32904 | 77.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
| 30628 | 97.00 | 2024-08-25 | 85 | 3 | 6 | Actual |
| 7290 | 40.00 | 2022-10-26 | 85 | 2 | 6 | Budget |
| 11067 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 28108 | 395.00 | 2024-06-25 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 1554 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
| 4667 | 34.00 | 2022-08-26 | 85 | 7 | 3 | Actual |
| 5325 | 135.00 | 2022-08-26 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2024-11-25 | 85 | 6 | 7 | Actual |
| 39397 | -3569.90 | 2025-04-24 | 85 | 7 | 11 | Actual |
| 36355 | 56.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-09-24 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2023-08-26 | 85 | 3 | 11 | Actual |
| 25086 | 76.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 28080 | 73.00 | 2024-06-25 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-11-26 | 85 | 1 | 3 | Budget |
| 7819 | 70.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 29502 | 122.00 | 2024-07-25 | 85 | 3 | 6 | Actual |
| 36976 | 132.83 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 13473 | 1687.50 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-04-25 | 85 | 2 | 12 | Actual |
| 33642 | 275.00 | 2024-11-25 | 85 | 1 | 3 | Actual |
| 34884 | 75.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 26536 | 8.21 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 26748 | 181.96 | 2024-04-24 | 85 | 2 | 13 | Actual |
| 34703 | 138.10 | 2024-11-25 | 85 | 2 | 13 | Actual |
| 286 | 132.00 | 2022-04-25 | 85 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-04-25 | 85 | 1 | 7 | Budget |
| 35125 | 36.00 | 2024-12-24 | 85 | 2 | 6 | Actual |
| 28932 | 19.91 | 2024-06-25 | 85 | 2 | 12 | Actual |
| 33797 | 194.00 | 2024-11-25 | 85 | 6 | 4 | Actual |
| 2291 | 111.00 | 2022-06-26 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2022-06-26 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 35508 | 116.72 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 427 | 112.00 | 2022-04-25 | 85 | 6 | 5 | Actual |
| 22372 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2024-10-25 | 85 | 3 | 11 | Actual |
| 11770 | 55.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 9482 | 100.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 14969 | 64.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 14352 | 42.25 | 2023-04-25 | 85 | 6 | 11 | Actual |
| 4856 | 167.00 | 2022-08-26 | 85 | 1 | 5 | Actual |
Generated 2025-05-25 17:28:44.295 UTC