[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 805 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
| 10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
| 14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
| 32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
| 9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
| 3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
| 30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
| 34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
| 18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
| 22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
| 23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
| 4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-02-26 | 85 | 5 | 6 | Budget |
| 11867 | 70.00 | 2023-02-26 | 85 | 4 | 6 | Actual |
| 26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
| 35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
| 36248 | 120.00 | 2025-01-27 | 85 | 1 | 6 | Actual |
| 35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
| 34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
| 557 | 36.00 | 2022-04-28 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
| 20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
| 13961 | 70.00 | 2023-04-28 | 85 | 6 | 6 | Actual |
| 37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
| 34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
| 179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-01-27 | 85 | 2 | 13 | Actual |
| 21877 | 100.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
| 13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
| 13042 | 62.00 | 2023-03-29 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
| 10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
| 9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
| 7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
| 25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
| 10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
| 32342 | 134.80 | 2024-09-27 | 85 | 6 | 12 | Actual |
| 6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
| 20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
| 653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
| 18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
| 27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
| 38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
| 2428 | 20.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
| 38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
| 1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
| 9673 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
| 28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
| 27633 | 79.48 | 2024-05-28 | 85 | 4 | 11 | Actual |
| 31393 | 322.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
| 20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-09-27 | 85 | 4 | 11 | Actual |
| 12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
| 13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
| 23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
| 30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
| 28348 | 130.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
| 32878 | 104.00 | 2024-10-28 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
| 35708 | 108.21 | 2024-12-27 | 85 | 1 | 12 | Actual |
| 13041 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
| 7387 | 70.00 | 2022-10-29 | 85 | 4 | 6 | Budget |
| 10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
| 5187 | 51.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
| 18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
| 24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
Generated 2025-05-29 02:15:19.031 UTC