[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 734 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
| 7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 15809 | 81.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
| 16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 20721 | 40.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
| 23522 | 8.21 | 2024-01-28 | 85 | 1 | 12 | Actual |
| 3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
| 6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
| 1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
| 20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
| 24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
| 20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
| 25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
| 33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
| 22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
| 557 | 36.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
| 33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
| 21221 | 316.24 | 2023-11-30 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
| 26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
| 30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
| 25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
| 20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2022-06-30 | 85 | 7 | 3 | Budget |
| 30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
| 29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
| 35330 | 236.00 | 2024-12-28 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
| 28904 | 100.76 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 12947 | 100.00 | 2023-03-30 | 85 | 3 | 6 | Budget |
| 35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
| 36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
| 7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
| 15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
| 13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
| 25356 | 69.91 | 2024-03-29 | 85 | 1 | 11 | Actual |
| 6449 | 211.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
| 6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
| 30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
| 1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
| 19165 | 349.57 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
| 16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
| 18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 39339 | 171.43 | 2025-03-30 | 85 | 6 | 13 | Actual |
| 1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
| 98 | 82.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 21369 | 28.42 | 2023-11-30 | 85 | 2 | 11 | Actual |
| 3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
| 20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
| 15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
| 36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
| 38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
| 21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
| 18308 | 11.40 | 2023-08-30 | 85 | 2 | 11 | Actual |
| 19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
| 26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
| 17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
| 11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
| 13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
| 509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
| 25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
| 8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
| 4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
| 19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 28200 | 211.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
| 11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
| 33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
| 36918 | 120.97 | 2025-01-28 | 85 | 6 | 12 | Actual |
Generated 2025-05-29 19:50:54.573 UTC