[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 794 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34618 | 158.21 | 2024-11-27 | 85 | 6 | 12 | Actual |
| 31896 | 297.00 | 2024-09-26 | 85 | 1 | 7 | Actual |
| 20876 | 145.00 | 2023-11-28 | 85 | 6 | 5 | Actual |
| 31157 | 102.89 | 2024-08-27 | 85 | 1 | 12 | Actual |
| 17394 | 64.59 | 2023-07-28 | 85 | 6 | 11 | Actual |
| 2350 | 59.00 | 2022-06-28 | 85 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-01-26 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2022-08-28 | 85 | 6 | 8 | Budget |
| 16627 | 79.00 | 2023-07-28 | 85 | 7 | 3 | Actual |
| 13848 | 22.00 | 2023-04-27 | 85 | 2 | 6 | Actual |
| 10136 | 97.00 | 2023-01-26 | 85 | 1 | 3 | Actual |
| 36388 | 83.00 | 2025-01-26 | 85 | 6 | 6 | Actual |
| 34703 | 138.10 | 2024-11-27 | 85 | 2 | 13 | Actual |
| 30422 | 248.00 | 2024-08-27 | 85 | 6 | 4 | Actual |
| 18514 | 13.53 | 2023-08-28 | 85 | 6 | 12 | Actual |
| 37889 | 96.51 | 2025-02-25 | 85 | 4 | 11 | Actual |
| 18068 | 214.00 | 2023-08-28 | 85 | 1 | 7 | Actual |
| 27898 | 188.97 | 2024-05-27 | 85 | 2 | 13 | Actual |
| 5093 | 100.00 | 2022-08-28 | 85 | 3 | 6 | Budget |
| 7103 | 122.00 | 2022-10-28 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-09-27 | 85 | 6 | 7 | Actual |
| 3328 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 12241 | 78.36 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-05-27 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-04-26 | 85 | 6 | 3 | Actual |
| 3657 | 100.00 | 2022-07-28 | 85 | 6 | 4 | Budget |
| 3327 | 123.81 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-04-27 | 85 | 6 | 8 | Budget |
| 33974 | 32.00 | 2024-11-27 | 85 | 2 | 6 | Actual |
| 28812 | 17.78 | 2024-06-27 | 85 | 5 | 11 | Actual |
| 23109 | 180.00 | 2024-01-26 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2024-06-27 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
| 33314 | 58.21 | 2024-10-27 | 85 | 4 | 11 | Actual |
| 36857 | 77.36 | 2025-01-26 | 85 | 1 | 12 | Actual |
| 33406 | 81.61 | 2024-10-27 | 85 | 1 | 12 | Actual |
| 10928 | 158.00 | 2023-01-26 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2023-10-28 | 85 | 6 | 3 | Actual |
| 27083 | 157.00 | 2024-05-27 | 85 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-05-28 | 85 | 1 | 3 | Actual |
| 28846 | 79.48 | 2024-06-27 | 85 | 6 | 11 | Actual |
| 11255 | 100.00 | 2023-02-25 | 85 | 1 | 3 | Budget |
| 6121 | 85.00 | 2022-09-27 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2024-09-26 | 85 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-02-25 | 85 | 1 | 5 | Actual |
| 15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
| 39159 | 102.89 | 2025-03-28 | 85 | 1 | 12 | Actual |
| 25086 | 76.00 | 2024-03-27 | 85 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-02-25 | 85 | 6 | 11 | Actual |
| 26306 | 432.91 | 2024-04-26 | 85 | 1 | 8 | Actual |
| 25615 | 8.21 | 2024-03-27 | 85 | 6 | 12 | Actual |
| 23264 | 123.81 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 18308 | 11.40 | 2023-08-28 | 85 | 2 | 11 | Actual |
| 7164 | 126.00 | 2022-10-28 | 85 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-04-26 | 85 | 7 | 5 | Actual |
| 9266 | 157.00 | 2022-12-26 | 85 | 6 | 4 | Actual |
| 32050 | 202.60 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 22286 | 126.84 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-06-27 | 85 | 6 | 5 | Actual |
| 9731 | 71.00 | 2022-12-26 | 85 | 6 | 6 | Actual |
| 37949 | 98.63 | 2025-02-25 | 85 | 6 | 11 | Actual |
| 9580 | 100.00 | 2022-12-26 | 85 | 3 | 6 | Budget |
| 22550 | 13.53 | 2023-12-26 | 85 | 6 | 12 | Actual |
| 14177 | 134.42 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 38986 | 59.27 | 2025-03-28 | 85 | 2 | 11 | Actual |
| 28966 | 123.10 | 2024-06-27 | 85 | 6 | 12 | Actual |
| 29799 | 208.66 | 2024-07-27 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-10-28 | 85 | 1 | 11 | Actual |
| 39339 | 171.43 | 2025-03-28 | 85 | 6 | 13 | Actual |
| 7819 | 70.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
| 16478 | 8.21 | 2023-06-28 | 85 | 6 | 12 | Actual |
| 10461 | 144.00 | 2023-01-26 | 85 | 1 | 5 | Actual |
| 9482 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 3268 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 32427 | 180.20 | 2024-09-26 | 85 | 2 | 13 | Actual |
| 26873 | 225.00 | 2024-05-27 | 85 | 6 | 3 | Actual |
| 32672 | 238.00 | 2024-10-27 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-10-28 | 85 | 1 | 5 | Actual |
| 4996 | 90.00 | 2022-08-28 | 85 | 1 | 6 | Budget |
| 8508 | 70.00 | 2022-11-28 | 85 | 4 | 6 | Budget |
| 980 | 100.00 | 2022-04-27 | 85 | 1 | 8 | Budget |
| 26093 | 45.00 | 2024-04-26 | 85 | 4 | 6 | Actual |
| 17721 | 109.00 | 2023-08-28 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-07-28 | 85 | 4 | 11 | Actual |
| 11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2024-03-27 | 85 | 3 | 11 | Actual |
| 759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
| 7340 | 111.00 | 2022-10-28 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2024-09-26 | 85 | 1 | 4 | Actual |
| 5901 | 107.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2022-12-26 | 85 | 2 | 6 | Budget |
| 29447 | 90.00 | 2024-07-27 | 85 | 1 | 6 | Actual |
| 2103 | 207.15 | 2022-05-28 | 85 | 1 | 8 | Actual |
Generated 2025-05-28 02:09:23.724 UTC