[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 774 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-03-28 | 85 | 1 | 5 | Actual |
| 18161 | 231.39 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
| 10057 | 131.39 | 2022-12-27 | 85 | 6 | 8 | Actual |
| 3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
| 23202 | 228.36 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
| 35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
| 14771 | 98.00 | 2023-05-29 | 85 | 6 | 5 | Actual |
| 16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2022-11-29 | 85 | 6 | 5 | Budget |
| 15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
| 3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
| 5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-02-26 | 85 | 1 | 4 | Actual |
| 2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
| 2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
| 3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 10849 | 80.00 | 2023-01-27 | 85 | 6 | 6 | Budget |
| 11913 | 50.00 | 2023-02-26 | 85 | 5 | 6 | Budget |
| 20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 4777 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
| 11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
| 11581 | 163.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2022-12-27 | 85 | 1 | 7 | Actual |
| 16748 | 149.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2023-12-27 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-10-29 | 85 | 1 | 8 | Actual |
| 27871 | 62.66 | 2024-05-28 | 85 | 1 | 13 | Actual |
| 6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
| 9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
| 32552 | 167.00 | 2024-10-28 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 28731 | 41.19 | 2024-06-28 | 85 | 2 | 11 | Actual |
| 14237 | 53.95 | 2023-04-28 | 85 | 1 | 11 | Actual |
| 35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
| 35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 23859 | 130.00 | 2024-02-26 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-10-29 | 85 | 6 | 12 | Actual |
| 12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
| 36767 | 34.80 | 2025-01-27 | 85 | 5 | 11 | Actual |
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
| 14829 | 74.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
| 12113 | 100.00 | 2023-02-26 | 85 | 6 | 7 | Budget |
| 39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
| 30031 | 95.44 | 2024-07-28 | 85 | 1 | 12 | Actual |
| 13761 | 94.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
| 14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
| 4996 | 90.00 | 2022-08-29 | 85 | 1 | 6 | Budget |
| 39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
| 37035 | 125.82 | 2025-01-27 | 85 | 6 | 13 | Actual |
| 23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2024-07-28 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
| 27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
| 606 | 104.00 | 2022-04-28 | 85 | 3 | 6 | Actual |
| 8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
| 34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
| 9159 | 30.00 | 2022-12-27 | 85 | 7 | 3 | Budget |
| 34297 | 175.33 | 2024-11-28 | 85 | 6 | 8 | Actual |
| 1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
| 5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 32016 | 205.63 | 2024-09-27 | 85 | 2 | 8 | Actual |
| 3141 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
| 38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
| 10058 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
| 6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
| 34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
| 35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
| 13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
| 36329 | 72.00 | 2025-01-27 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2024-09-27 | 85 | 6 | 13 | Actual |
| 37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
Generated 2025-05-28 17:03:03.852 UTC