[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 651 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33974 | 32.00 | 2024-11-27 | 85 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2023-11-28 | 85 | 1 | 11 | Actual |
| 26039 | 17.00 | 2024-04-26 | 85 | 2 | 6 | Actual |
| 20784 | 116.00 | 2023-11-28 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-07-28 | 85 | 1 | 3 | Actual |
| 9673 | 40.00 | 2022-12-26 | 85 | 5 | 6 | Budget |
| 36329 | 72.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-04-26 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
| 4017 | 81.00 | 2022-07-28 | 85 | 4 | 6 | Actual |
| 10696 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 13485 | 2463.30 | 2023-04-26 | 85 | 7 | 7 | Actual |
| 7632 | 153.00 | 2022-10-28 | 85 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-05-27 | 85 | 1 | 7 | Actual |
| 36445 | 331.00 | 2025-01-26 | 85 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-01-26 | 85 | 1 | 12 | Actual |
| 653 | 67.00 | 2022-04-27 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
| 3268 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 1964 | 152.00 | 2022-05-28 | 85 | 1 | 7 | Actual |
| 9579 | 111.00 | 2022-12-26 | 85 | 3 | 6 | Actual |
| 18011 | 67.00 | 2023-08-28 | 85 | 6 | 6 | Actual |
| 31988 | 382.91 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-01-26 | 85 | 6 | 4 | Budget |
| 37035 | 125.82 | 2025-01-26 | 85 | 6 | 13 | Actual |
| 2211 | 126.84 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 606 | 104.00 | 2022-04-27 | 85 | 3 | 6 | Actual |
| 23522 | 8.21 | 2024-01-26 | 85 | 1 | 12 | Actual |
| 16570 | 169.00 | 2023-07-28 | 85 | 6 | 3 | Actual |
| 30805 | 220.00 | 2024-08-27 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-05-28 | 85 | 6 | 6 | Budget |
| 27050 | 224.00 | 2024-05-27 | 85 | 1 | 5 | Actual |
| 14055 | 190.00 | 2023-04-27 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-02-25 | 85 | 4 | 11 | Actual |
| 21723 | 34.00 | 2023-12-26 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2024-06-27 | 85 | 6 | 13 | Actual |
| 1088 | 70.00 | 2022-04-27 | 85 | 6 | 8 | Budget |
| 34264 | 225.33 | 2024-11-27 | 85 | 2 | 8 | Actual |
| 35238 | 81.00 | 2024-12-26 | 85 | 6 | 6 | Actual |
| 35887 | 129.32 | 2024-12-26 | 85 | 6 | 13 | Actual |
| 8286 | 112.00 | 2022-11-28 | 85 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2024-04-25 | 85 | 7 | 4 | Actual |
| 1824 | 35.00 | 2022-05-28 | 85 | 5 | 6 | Actual |
| 14910 | 51.00 | 2023-05-28 | 85 | 4 | 6 | Actual |
| 5140 | 70.00 | 2022-08-28 | 85 | 4 | 6 | Budget |
| 14237 | 53.95 | 2023-04-27 | 85 | 1 | 11 | Actual |
| 3000 | 104.00 | 2022-06-28 | 85 | 6 | 6 | Actual |
| 8835 | 185.93 | 2022-11-28 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2024-06-27 | 85 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-01-26 | 85 | 6 | 5 | Budget |
| 10928 | 158.00 | 2023-01-26 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2024-10-27 | 85 | 4 | 11 | Actual |
| 7291 | 51.00 | 2022-10-28 | 85 | 2 | 6 | Actual |
| 21221 | 316.24 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2022-09-27 | 85 | 3 | 6 | Actual |
| 7024 | 100.00 | 2022-10-28 | 85 | 6 | 4 | Budget |
| 7572 | 200.00 | 2022-10-28 | 85 | 1 | 7 | Budget |
| 21283 | 135.93 | 2023-11-28 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2024-11-27 | 85 | 1 | 11 | Actual |
| 37398 | 93.00 | 2025-02-25 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2022-12-26 | 85 | 6 | 6 | Budget |
| 5900 | 100.00 | 2022-09-27 | 85 | 6 | 4 | Budget |
| 30302 | 193.00 | 2024-08-27 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-01-26 | 85 | 5 | 6 | Actual |
| 32050 | 202.60 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2024-11-27 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2023-06-28 | 85 | 5 | 11 | Actual |
| 21041 | 46.00 | 2023-11-28 | 85 | 5 | 6 | Actual |
| 9531 | 40.00 | 2022-12-26 | 85 | 2 | 6 | Budget |
| 4064 | 46.00 | 2022-07-28 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
| 19193 | 152.60 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-01-26 | 85 | 4 | 11 | Actual |
| 16219 | 65.65 | 2023-06-28 | 85 | 1 | 11 | Actual |
| 16748 | 149.00 | 2023-07-28 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-05-27 | 85 | 6 | 13 | Actual |
| 29528 | 70.00 | 2024-07-27 | 85 | 4 | 6 | Actual |
| 1633 | 88.00 | 2022-05-28 | 85 | 1 | 6 | Actual |
| 19227 | 125.33 | 2023-09-27 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2024-11-27 | 85 | 1 | 6 | Actual |
| 13371 | 117.75 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
| 38362 | 360.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
| 37749 | 237.45 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 7433 | 31.00 | 2022-10-28 | 85 | 5 | 6 | Actual |
| 23052 | 76.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-02-25 | 85 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-04-27 | 85 | 6 | 3 | Budget |
| 32730 | 234.00 | 2024-10-27 | 85 | 1 | 5 | Actual |
| 36713 | 70.97 | 2025-01-26 | 85 | 3 | 11 | Actual |
| 23646 | 145.00 | 2024-02-25 | 85 | 6 | 3 | Actual |
| 31219 | 150.76 | 2024-08-27 | 85 | 6 | 12 | Actual |
| 29261 | 308.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
Generated 2025-05-28 01:19:07.506 UTC