[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 558 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38242 | 300.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 9731 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 9949 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 36799 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 5247 | 89.00 | 2022-08-26 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 6916 | 30.00 | 2022-10-26 | 85 | 7 | 3 | Budget |
| 22344 | 65.65 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 37749 | 237.45 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-07-26 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-02-23 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-05-25 | 85 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 5653 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2022-07-26 | 85 | 1 | 3 | Actual |
| 38069 | 180.55 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 21128 | 156.00 | 2023-11-26 | 85 | 1 | 7 | Actual |
| 31277 | 69.67 | 2024-08-25 | 85 | 1 | 13 | Actual |
| 3595 | 196.00 | 2022-07-26 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 29939 | 82.68 | 2024-07-25 | 85 | 4 | 11 | Actual |
| 13182 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 15446 | 13.53 | 2023-05-26 | 85 | 6 | 12 | Actual |
| 15119 | 307.15 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 20101 | 206.00 | 2023-10-26 | 85 | 1 | 7 | Actual |
| 35416 | 173.81 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-09-25 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-04-25 | 85 | 2 | 11 | Actual |
| 22372 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 35563 | 70.97 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 37127 | 233.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 28320 | 27.00 | 2024-06-25 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2022-04-25 | 85 | 2 | 6 | Budget |
| 34618 | 158.21 | 2024-11-25 | 85 | 6 | 12 | Actual |
| 20961 | 24.00 | 2023-11-26 | 85 | 2 | 6 | Actual |
| 7899 | 91.00 | 2022-11-26 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-04-25 | 85 | 6 | 6 | Budget |
| 32730 | 234.00 | 2024-10-25 | 85 | 1 | 5 | Actual |
| 2351 | 80.00 | 2022-06-26 | 85 | 6 | 3 | Budget |
| 28611 | 181.39 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 33642 | 275.00 | 2024-11-25 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 23431 | 11.40 | 2024-01-24 | 85 | 5 | 11 | Actual |
| 17927 | 100.00 | 2023-08-26 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 10383 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 10274 | 30.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 7242 | 100.00 | 2022-10-26 | 85 | 1 | 6 | Budget |
| 8084 | 200.00 | 2022-11-26 | 85 | 1 | 4 | Budget |
| 18957 | 43.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 11723 | 98.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 37505 | 57.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 13510 | 273.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 13902 | 56.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 30059 | 20.97 | 2024-07-25 | 85 | 2 | 12 | Actual |
| 14559 | 190.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 24467 | 67.78 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 23522 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 28525 | 198.00 | 2024-06-25 | 85 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-03-26 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-05-26 | 85 | 6 | 3 | Budget |
| 23917 | 90.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 14410 | 7.14 | 2023-04-25 | 85 | 1 | 12 | Actual |
| 3327 | 123.81 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2024-06-25 | 85 | 2 | 12 | Actual |
| 35736 | 44.38 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 367 | 200.00 | 2022-04-25 | 85 | 1 | 5 | Budget |
| 35650 | 92.25 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 39040 | 101.82 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-24 | 85 | 7 | 4 | Actual |
| 605 | 100.00 | 2022-04-25 | 85 | 3 | 6 | Budget |
| 29765 | 170.78 | 2024-07-25 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 11644 | 151.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 30031 | 95.44 | 2024-07-25 | 85 | 1 | 12 | Actual |
| 5141 | 52.00 | 2022-08-26 | 85 | 4 | 6 | Actual |
| 18308 | 11.40 | 2023-08-26 | 85 | 2 | 11 | Actual |
| 18876 | 59.00 | 2023-09-25 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2024-10-25 | 85 | 2 | 6 | Actual |
| 28645 | 172.30 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 36275 | 29.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-07-26 | 85 | 3 | 6 | Actual |
| 17659 | 33.00 | 2023-08-26 | 85 | 7 | 3 | Actual |
| 34002 | 116.00 | 2024-11-25 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2022-08-26 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 5901 | 107.00 | 2022-09-25 | 85 | 6 | 4 | Actual |
Generated 2025-05-25 10:34:08.168 UTC