[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 649 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35887 | 129.32 | 2024-12-26 | 85 | 6 | 13 | Actual |
| 1304 | 20.00 | 2022-05-28 | 85 | 7 | 3 | Budget |
| 19811 | 131.00 | 2023-10-28 | 85 | 1 | 5 | Actual |
| 26629 | 11.40 | 2024-04-26 | 85 | 1 | 12 | Actual |
| 13479 | 1562.20 | 2023-04-26 | 85 | 7 | 5 | Actual |
| 34002 | 116.00 | 2024-11-27 | 85 | 3 | 6 | Actual |
| 37425 | 31.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
| 19107 | 207.00 | 2023-09-27 | 85 | 6 | 7 | Actual |
| 9159 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
| 20572 | 12.46 | 2023-10-28 | 85 | 6 | 12 | Actual |
| 32460 | 113.53 | 2024-09-26 | 85 | 6 | 13 | Actual |
| 13510 | 273.00 | 2023-04-27 | 85 | 1 | 3 | Actual |
| 3873 | 103.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
| 14616 | 35.00 | 2023-05-28 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2024-11-27 | 85 | 1 | 7 | Actual |
| 33553 | 118.80 | 2024-10-27 | 85 | 2 | 13 | Actual |
| 899 | 114.00 | 2022-04-27 | 85 | 6 | 7 | Actual |
| 35978 | 186.00 | 2025-01-26 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-12-26 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2023-05-28 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
| 29554 | 45.00 | 2024-07-27 | 85 | 5 | 6 | Actual |
| 13103 | 81.00 | 2023-03-28 | 85 | 6 | 6 | Actual |
| 178 | 20.00 | 2022-04-27 | 85 | 7 | 3 | Budget |
| 23554 | 10.33 | 2024-01-26 | 85 | 6 | 12 | Actual |
| 4016 | 70.00 | 2022-07-28 | 85 | 4 | 6 | Budget |
| 1776 | 80.00 | 2022-05-28 | 85 | 4 | 6 | Budget |
| 9673 | 40.00 | 2022-12-26 | 85 | 5 | 6 | Budget |
| 32552 | 167.00 | 2024-10-27 | 85 | 6 | 3 | Actual |
| 22253 | 119.27 | 2023-12-26 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 15119 | 307.15 | 2023-05-28 | 85 | 1 | 8 | Actual |
| 5715 | 60.00 | 2022-09-27 | 85 | 6 | 3 | Budget |
| 17567 | 317.00 | 2023-08-28 | 85 | 1 | 3 | Actual |
| 4855 | 200.00 | 2022-08-28 | 85 | 1 | 5 | Budget |
| 13928 | 41.00 | 2023-04-27 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-10-28 | 85 | 1 | 3 | Budget |
| 10599 | 90.00 | 2023-01-26 | 85 | 1 | 6 | Budget |
| 9531 | 40.00 | 2022-12-26 | 85 | 2 | 6 | Budget |
| 16690 | 99.00 | 2023-07-28 | 85 | 6 | 4 | Actual |
| 21484 | 42.25 | 2023-11-28 | 85 | 6 | 11 | Actual |
| 39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
| 25665 | 956.60 | 2024-04-25 | 85 | 7 | 7 | Actual |
| 12380 | 99.00 | 2023-03-28 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2024-07-27 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-04-26 | 85 | 7 | 5 | Actual |
| 11913 | 50.00 | 2023-02-25 | 85 | 5 | 6 | Budget |
| 7572 | 200.00 | 2022-10-28 | 85 | 1 | 7 | Budget |
| 6120 | 90.00 | 2022-09-27 | 85 | 1 | 6 | Budget |
| 2535 | 100.00 | 2022-06-28 | 85 | 6 | 4 | Budget |
| 39339 | 171.43 | 2025-03-28 | 85 | 6 | 13 | Actual |
| 12301 | 80.00 | 2023-02-25 | 85 | 6 | 8 | Budget |
| 11581 | 163.00 | 2023-02-25 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-05-27 | 85 | 1 | 3 | Actual |
| 24324 | 48.63 | 2024-02-25 | 85 | 1 | 11 | Actual |
| 23998 | 62.00 | 2024-02-25 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-02-25 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2023-03-28 | 85 | 2 | 6 | Actual |
| 7103 | 122.00 | 2022-10-28 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2023-10-28 | 85 | 3 | 11 | Actual |
| 8834 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
| 25001 | 97.00 | 2024-03-27 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-03-28 | 85 | 6 | 11 | Actual |
| 36190 | 166.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-03-28 | 85 | 3 | 6 | Budget |
| 10790 | 55.00 | 2023-01-26 | 85 | 5 | 6 | Actual |
| 39306 | 183.71 | 2025-03-28 | 85 | 2 | 13 | Actual |
| 37715 | 243.51 | 2025-02-25 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-06-28 | 85 | 2 | 8 | Actual |
| 23350 | 32.67 | 2024-01-26 | 85 | 2 | 11 | Actual |
| 16478 | 8.21 | 2023-06-28 | 85 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-02-25 | 85 | 3 | 11 | Actual |
| 5386 | 109.00 | 2022-08-28 | 85 | 6 | 7 | Actual |
| 16161 | 187.45 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 25178 | 177.00 | 2024-03-27 | 85 | 6 | 7 | Actual |
| 32823 | 115.00 | 2024-10-27 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2025-03-28 | 85 | 1 | 11 | Actual |
| 30628 | 97.00 | 2024-08-27 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2023-11-28 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-01-26 | 85 | 6 | 5 | Budget |
| 19959 | 88.00 | 2023-10-28 | 85 | 3 | 6 | Actual |
| 10988 | 142.00 | 2023-01-26 | 85 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-04-27 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-04-27 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2024-11-27 | 85 | 1 | 3 | Actual |
| 36600 | 175.33 | 2025-01-26 | 85 | 6 | 8 | Actual |
| 14525 | 236.00 | 2023-05-28 | 85 | 1 | 3 | Actual |
| 4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-01-26 | 85 | 6 | 5 | Actual |
| 8413 | 44.00 | 2022-11-28 | 85 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-11-28 | 85 | 5 | 6 | Budget |
Generated 2025-05-28 02:06:42.003 UTC