[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 793 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17979 | 29.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
| 30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
| 34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
| 25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-01-27 | 85 | 2 | 6 | Budget |
| 7493 | 80.00 | 2022-10-29 | 85 | 6 | 6 | Budget |
| 4589 | 60.00 | 2022-08-29 | 85 | 6 | 3 | Budget |
| 35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
| 15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2024-06-28 | 85 | 2 | 11 | Actual |
| 7291 | 51.00 | 2022-10-29 | 85 | 2 | 6 | Actual |
| 14771 | 98.00 | 2023-05-29 | 85 | 6 | 5 | Actual |
| 9870 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
| 32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
| 6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
| 19691 | 75.00 | 2023-10-29 | 85 | 7 | 3 | Actual |
| 36976 | 132.83 | 2025-01-27 | 85 | 1 | 13 | Actual |
| 99 | 80.00 | 2022-04-28 | 85 | 6 | 3 | Budget |
| 5465 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
| 34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
| 16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
| 8085 | 205.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
| 37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
| 1088 | 70.00 | 2022-04-28 | 85 | 6 | 8 | Budget |
| 3469 | 60.00 | 2022-07-29 | 85 | 6 | 3 | Budget |
| 24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
| 27752 | 109.27 | 2024-05-28 | 85 | 1 | 12 | Actual |
| 700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-03-29 | 85 | 6 | 5 | Budget |
| 17659 | 33.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-04-28 | 85 | 2 | 12 | Actual |
| 13181 | 139.00 | 2023-03-29 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2024-06-28 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
| 2672 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
| 39407 | -1957.70 | 2025-04-27 | 85 | 7 | 13 | Actual |
| 39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
| 6591 | 213.21 | 2022-09-28 | 85 | 1 | 8 | Actual |
| 6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
| 758 | 86.00 | 2022-04-28 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-27 | 85 | 7 | 4 | Actual |
| 11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
| 20456 | 39.06 | 2023-10-29 | 85 | 6 | 11 | Actual |
| 33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
| 3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
| 33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
| 37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
| 39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
| 8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
| 13244 | 100.00 | 2023-03-29 | 85 | 6 | 7 | Budget |
| 8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
| 35450 | 205.63 | 2024-12-27 | 85 | 6 | 8 | Actual |
| 21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-04-28 | 85 | 1 | 11 | Actual |
| 29737 | 384.42 | 2024-07-28 | 85 | 1 | 8 | Actual |
| 18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
| 38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
| 10598 | 96.00 | 2023-01-27 | 85 | 1 | 6 | Actual |
| 25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
| 3546 | 30.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
| 22132 | 178.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
| 16041 | 184.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
| 27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
| 20422 | 23.10 | 2023-10-29 | 85 | 5 | 11 | Actual |
| 22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
| 12302 | 104.11 | 2023-02-26 | 85 | 6 | 8 | Actual |
| 29939 | 82.68 | 2024-07-28 | 85 | 4 | 11 | Actual |
| 18903 | 30.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-06-28 | 85 | 6 | 8 | Actual |
| 35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 3921 | 51.00 | 2022-07-29 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 13761 | 94.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
| 18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 15061 | 182.00 | 2023-05-29 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2024-08-28 | 85 | 2 | 11 | Actual |
Generated 2025-05-28 03:06:25.080 UTC