[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 786 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33468 | 136.93 | 2024-10-28 | 85 | 6 | 12 | Actual |
| 31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
| 7104 | 100.00 | 2022-10-29 | 85 | 1 | 5 | Budget |
| 36480 | 232.00 | 2025-01-27 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2022-08-29 | 85 | 3 | 6 | Budget |
| 23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-27 | 85 | 7 | 4 | Actual |
| 34297 | 175.33 | 2024-11-28 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
| 20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
| 6511 | 144.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
| 4450 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
| 12898 | 34.00 | 2023-03-29 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2024-06-28 | 85 | 2 | 13 | Actual |
| 13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
| 11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
| 36885 | 19.91 | 2025-01-27 | 85 | 2 | 12 | Actual |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
| 33974 | 32.00 | 2024-11-28 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
| 14143 | 110.17 | 2023-04-28 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2024-10-28 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
| 980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
| 37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
| 15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
| 34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
| 31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
| 17953 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 8835 | 185.93 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-02-26 | 85 | 6 | 8 | Actual |
| 287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
| 1305 | 17.00 | 2022-05-29 | 85 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
| 23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
| 24024 | 51.00 | 2024-02-26 | 85 | 5 | 6 | Actual |
| 39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2022-04-28 | 85 | 1 | 5 | Actual |
| 20934 | 65.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 9870 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
| 38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
| 22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
| 8085 | 205.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
| 4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-01-27 | 85 | 4 | 11 | Actual |
| 36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-05-29 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 14616 | 35.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2023-07-29 | 85 | 6 | 12 | Actual |
| 14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
| 23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
| 6778 | 100.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 28200 | 211.00 | 2024-06-28 | 85 | 1 | 5 | Actual |
| 16868 | 22.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
| 10928 | 158.00 | 2023-01-27 | 85 | 1 | 7 | Actual |
| 29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
| 3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
| 13041 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
| 29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
| 12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
| 25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
| 15949 | 62.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 15751 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
| 30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
| 10742 | 80.00 | 2023-01-27 | 85 | 4 | 6 | Budget |
| 17131 | 251.09 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
| 21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 26152 | 53.00 | 2024-04-27 | 85 | 6 | 6 | Actual |
| 16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 22225 | 235.93 | 2023-12-27 | 85 | 1 | 8 | Actual |
| 14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
| 27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-06-28 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
| 20514 | 7.14 | 2023-10-29 | 85 | 1 | 12 | Actual |
| 13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
| 27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2023-12-27 | 85 | 3 | 11 | Actual |
| 32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
| 9948 | 288.97 | 2022-12-27 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
| 22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
| 508 | 90.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
Generated 2025-05-28 21:46:25.714 UTC