[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 638 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11393 | 17.00 | 2023-02-27 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
| 10646 | 40.00 | 2023-01-28 | 85 | 2 | 6 | Budget |
| 11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
| 30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
| 2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 20572 | 12.46 | 2023-10-30 | 85 | 6 | 12 | Actual |
| 29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
| 17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
| 8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
| 19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
| 16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
| 30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
| 21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
| 11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
| 17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
| 29176 | 173.00 | 2024-07-29 | 85 | 6 | 3 | Actual |
| 3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
| 36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
| 31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
| 31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
| 10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
| 14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
| 1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
| 4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
| 5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
| 2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
| 4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
| 30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
| 27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
| 17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
| 20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 7243 | 109.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 36155 | 250.00 | 2025-01-28 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
| 1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
| 5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
| 38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
| 27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
| 31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
| 25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
| 10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
| 5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
| 18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
Generated 2025-05-29 21:37:23.782 UTC