[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 696 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20961 | 24.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-26 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 23703 | 34.00 | 2024-02-25 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-04-26 | 85 | 5 | 11 | Actual |
| 11722 | 90.00 | 2023-02-25 | 85 | 1 | 6 | Budget |
| 30267 | 334.00 | 2024-08-27 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2022-10-28 | 85 | 5 | 6 | Budget |
| 20664 | 177.00 | 2023-11-28 | 85 | 6 | 3 | Actual |
| 30210 | 124.06 | 2024-07-27 | 85 | 6 | 13 | Actual |
| 20456 | 39.06 | 2023-10-28 | 85 | 6 | 11 | Actual |
| 287 | 100.00 | 2022-04-27 | 85 | 6 | 4 | Budget |
| 900 | 100.00 | 2022-04-27 | 85 | 6 | 7 | Budget |
| 12521 | 38.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 35238 | 81.00 | 2024-12-26 | 85 | 6 | 6 | Actual |
| 9403 | 148.00 | 2022-12-26 | 85 | 6 | 5 | Actual |
| 9531 | 40.00 | 2022-12-26 | 85 | 2 | 6 | Budget |
| 17567 | 317.00 | 2023-08-28 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2023-10-28 | 85 | 2 | 11 | Actual |
| 7163 | 100.00 | 2022-10-28 | 85 | 6 | 5 | Budget |
| 34236 | 373.82 | 2024-11-27 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2024-12-26 | 85 | 1 | 5 | Actual |
| 7759 | 93.51 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-10-27 | 85 | 6 | 8 | Actual |
| 13821 | 87.00 | 2023-04-27 | 85 | 1 | 6 | Actual |
| 37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
| 32050 | 202.60 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 13370 | 70.00 | 2023-03-28 | 85 | 2 | 8 | Budget |
| 2350 | 59.00 | 2022-06-28 | 85 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
| 16748 | 149.00 | 2023-07-28 | 85 | 1 | 5 | Actual |
| 13182 | 200.00 | 2023-03-28 | 85 | 1 | 7 | Budget |
| 26958 | 298.00 | 2024-05-27 | 85 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-01-26 | 85 | 6 | 7 | Budget |
| 6370 | 90.00 | 2022-09-27 | 85 | 6 | 6 | Budget |
| 18957 | 43.00 | 2023-09-27 | 85 | 4 | 6 | Actual |
| 25001 | 97.00 | 2024-03-27 | 85 | 3 | 6 | Actual |
| 9021 | 101.00 | 2022-12-26 | 85 | 1 | 3 | Actual |
| 27606 | 102.89 | 2024-05-27 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2023-05-28 | 85 | 1 | 4 | Actual |
| 39383 | 1522.90 | 2025-04-26 | 85 | 7 | 5 | Actual |
| 25298 | 149.57 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 39306 | 183.71 | 2025-03-28 | 85 | 2 | 13 | Actual |
| 4391 | 141.99 | 2022-07-28 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2024-10-27 | 85 | 6 | 6 | Actual |
| 19193 | 152.60 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 32850 | 27.00 | 2024-10-27 | 85 | 2 | 6 | Actual |
| 1633 | 88.00 | 2022-05-28 | 85 | 1 | 6 | Actual |
| 28703 | 148.63 | 2024-06-27 | 85 | 1 | 11 | Actual |
| 26570 | 43.31 | 2024-04-26 | 85 | 6 | 11 | Actual |
| 27694 | 100.76 | 2024-05-27 | 85 | 6 | 11 | Actual |
| 18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
| 6264 | 70.00 | 2022-09-27 | 85 | 4 | 6 | Budget |
| 37807 | 110.34 | 2025-02-25 | 85 | 1 | 11 | Actual |
| 18308 | 11.40 | 2023-08-28 | 85 | 2 | 11 | Actual |
| 13243 | 141.00 | 2023-03-28 | 85 | 6 | 7 | Actual |
| 33642 | 275.00 | 2024-11-27 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
| 6042 | 131.00 | 2022-09-27 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
| 13666 | 123.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-09-27 | 85 | 1 | 12 | Actual |
| 10742 | 80.00 | 2023-01-26 | 85 | 4 | 6 | Budget |
| 2023 | 121.00 | 2022-05-28 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-03-28 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2023-08-28 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2024-12-26 | 85 | 4 | 6 | Actual |
| 17872 | 91.00 | 2023-08-28 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-04-26 | 85 | 6 | 12 | Actual |
| 7572 | 200.00 | 2022-10-28 | 85 | 1 | 7 | Budget |
| 32637 | 395.00 | 2024-10-27 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2024-02-25 | 85 | 6 | 12 | Actual |
| 20313 | 69.91 | 2023-10-28 | 85 | 1 | 11 | Actual |
| 30713 | 71.00 | 2024-08-27 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-03-27 | 85 | 1 | 4 | Actual |
| 26246 | 198.00 | 2024-04-26 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2022-07-28 | 85 | 6 | 4 | Actual |
| 36388 | 83.00 | 2025-01-26 | 85 | 6 | 6 | Actual |
| 14143 | 110.17 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-09-26 | 85 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-05-27 | 85 | 6 | 7 | Actual |
| 29973 | 94.38 | 2024-07-27 | 85 | 6 | 11 | Actual |
| 11115 | 114.72 | 2023-01-26 | 85 | 2 | 8 | Actual |
| 38490 | 234.00 | 2025-03-28 | 85 | 6 | 5 | Actual |
| 18161 | 231.39 | 2023-08-28 | 85 | 1 | 8 | Actual |
| 21785 | 82.00 | 2023-12-26 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-02-25 | 85 | 5 | 6 | Actual |
| 5187 | 51.00 | 2022-08-28 | 85 | 5 | 6 | Actual |
| 2798 | 30.00 | 2022-06-28 | 85 | 2 | 6 | Budget |
| 38548 | 85.00 | 2025-03-28 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-09-26 | 85 | 1 | 6 | Actual |
| 18222 | 167.75 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 12898 | 34.00 | 2023-03-28 | 85 | 2 | 6 | Actual |
| 22993 | 48.00 | 2024-01-26 | 85 | 4 | 6 | Actual |
Generated 2025-05-28 00:58:28.490 UTC