[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 805 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22344 | 65.65 | 2023-12-26 | 85 | 1 | 11 | Actual |
| 4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
| 27579 | 49.70 | 2024-05-27 | 85 | 2 | 11 | Actual |
| 10988 | 142.00 | 2023-01-26 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-01-26 | 85 | 6 | 8 | Budget |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 4855 | 200.00 | 2022-08-28 | 85 | 1 | 5 | Budget |
| 2895 | 81.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2022-12-26 | 85 | 3 | 6 | Actual |
| 8037 | 26.00 | 2022-11-28 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-08-27 | 85 | 2 | 12 | Actual |
| 31277 | 69.67 | 2024-08-27 | 85 | 1 | 13 | Actual |
| 20664 | 177.00 | 2023-11-28 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-10-27 | 85 | 6 | 11 | Actual |
| 39 | 98.00 | 2022-04-27 | 85 | 1 | 3 | Actual |
| 22820 | 138.00 | 2024-01-26 | 85 | 1 | 5 | Actual |
| 34236 | 373.82 | 2024-11-27 | 85 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-04-27 | 85 | 1 | 6 | Actual |
| 9346 | 131.00 | 2022-12-26 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-10-27 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-01-26 | 85 | 4 | 11 | Actual |
| 23350 | 32.67 | 2024-01-26 | 85 | 2 | 11 | Actual |
| 7025 | 130.00 | 2022-10-28 | 85 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-04-27 | 85 | 1 | 8 | Budget |
| 24888 | 118.00 | 2024-03-27 | 85 | 6 | 5 | Actual |
| 34143 | 309.00 | 2024-11-27 | 85 | 1 | 7 | Actual |
| 6264 | 70.00 | 2022-09-27 | 85 | 4 | 6 | Budget |
| 4997 | 92.00 | 2022-08-28 | 85 | 1 | 6 | Actual |
| 8756 | 135.00 | 2022-11-28 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Actual |
| 19753 | 92.00 | 2023-10-28 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2023-12-26 | 85 | 1 | 3 | Actual |
| 9530 | 41.00 | 2022-12-26 | 85 | 2 | 6 | Actual |
| 30573 | 100.00 | 2024-08-27 | 85 | 1 | 6 | Actual |
| 2847 | 100.00 | 2022-06-28 | 85 | 3 | 6 | Budget |
| 6217 | 112.00 | 2022-09-27 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2024-12-26 | 85 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-01-26 | 85 | 3 | 6 | Actual |
| 10987 | 100.00 | 2023-01-26 | 85 | 6 | 7 | Budget |
| 14969 | 64.00 | 2023-05-28 | 85 | 6 | 6 | Actual |
| 1681 | 39.00 | 2022-05-28 | 85 | 2 | 6 | Actual |
| 10647 | 37.00 | 2023-01-26 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2022-07-28 | 85 | 4 | 6 | Budget |
| 22607 | 281.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-04-27 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-01-26 | 85 | 3 | 11 | Actual |
| 23917 | 90.00 | 2024-02-25 | 85 | 1 | 6 | Actual |
| 31065 | 77.36 | 2024-08-27 | 85 | 4 | 11 | Actual |
| 20456 | 39.06 | 2023-10-28 | 85 | 6 | 11 | Actual |
| 30863 | 476.85 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 29389 | 185.00 | 2024-07-27 | 85 | 6 | 5 | Actual |
| 1885 | 90.00 | 2022-05-28 | 85 | 6 | 6 | Budget |
| 35179 | 64.00 | 2024-12-26 | 85 | 4 | 6 | Actual |
| 2350 | 59.00 | 2022-06-28 | 85 | 6 | 3 | Actual |
| 23944 | 14.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
| 39013 | 59.27 | 2025-03-28 | 85 | 3 | 11 | Actual |
| 2102 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 428 | 100.00 | 2022-04-27 | 85 | 6 | 5 | Budget |
| 26211 | 256.00 | 2024-04-26 | 85 | 1 | 7 | Actual |
| 36155 | 250.00 | 2025-01-26 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
| 36918 | 120.97 | 2025-01-26 | 85 | 6 | 12 | Actual |
| 38 | 100.00 | 2022-04-27 | 85 | 1 | 3 | Budget |
| 14559 | 190.00 | 2023-05-28 | 85 | 6 | 3 | Actual |
| 7164 | 126.00 | 2022-10-28 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2024-07-27 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-02-25 | 85 | 2 | 12 | Actual |
| 37595 | 282.00 | 2025-02-25 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2022-11-28 | 85 | 1 | 3 | Budget |
| 1492 | 190.00 | 2022-05-28 | 85 | 1 | 5 | Actual |
| 26748 | 181.96 | 2024-04-26 | 85 | 2 | 13 | Actual |
| 9080 | 70.00 | 2022-12-26 | 85 | 6 | 3 | Budget |
| 3407 | 106.00 | 2022-07-28 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2024-01-26 | 85 | 1 | 8 | Actual |
| 1730 | 120.00 | 2022-05-28 | 85 | 3 | 6 | Actual |
| 8555 | 40.00 | 2022-11-28 | 85 | 5 | 6 | Budget |
| 6778 | 100.00 | 2022-10-28 | 85 | 1 | 3 | Budget |
| 17131 | 251.09 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
| 16948 | 36.00 | 2023-07-28 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-08-27 | 85 | 2 | 6 | Actual |
| 8224 | 147.00 | 2022-11-28 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-10-27 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2024-10-27 | 85 | 2 | 13 | Actual |
| 34703 | 138.10 | 2024-11-27 | 85 | 2 | 13 | Actual |
| 21751 | 157.00 | 2023-12-26 | 85 | 1 | 4 | Actual |
| 21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-03-28 | 85 | 1 | 6 | Budget |
| 16219 | 65.65 | 2023-06-28 | 85 | 1 | 11 | Actual |
| 21450 | 9.27 | 2023-11-28 | 85 | 5 | 11 | Actual |
| 21041 | 46.00 | 2023-11-28 | 85 | 5 | 6 | Actual |
| 27222 | 85.00 | 2024-05-27 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-01-26 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-07-27 | 85 | 1 | 7 | Actual |
| 13181 | 139.00 | 2023-03-28 | 85 | 1 | 7 | Actual |
Generated 2025-05-28 01:45:04.752 UTC