[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 82 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
| 39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
| 3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
| 28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
| 17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
| 16981 | 78.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
| 11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
| 27988 | 319.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 14736 | 155.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
| 2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
| 23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-03-30 | 85 | 2 | 13 | Actual |
| 11644 | 151.00 | 2023-02-27 | 85 | 6 | 5 | Actual |
| 25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
| 11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
| 31304 | 124.06 | 2024-08-29 | 85 | 2 | 13 | Actual |
| 23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
| 30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
| 16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
| 14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
| 12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
| 1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 9626 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
| 31754 | 114.00 | 2024-09-28 | 85 | 3 | 6 | Actual |
| 38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2023-12-28 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2024-05-29 | 85 | 3 | 11 | Actual |
| 38900 | 190.48 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
| 4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
| 23944 | 14.00 | 2024-02-27 | 85 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
| 7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
| 25678 | -3784.40 | 2024-04-27 | 85 | 7 | 12 | Actual |
| 10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
| 1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
| 8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
| 35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
| 34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
| 4016 | 70.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
| 28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2024-08-29 | 85 | 1 | 4 | Actual |
| 25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
| 1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
| 37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2024-11-29 | 85 | 3 | 11 | Actual |
| 9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
| 33526 | 108.27 | 2024-10-29 | 85 | 1 | 13 | Actual |
| 13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
Generated 2025-05-29 23:32:10.306 UTC