[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 865 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34437 | 76.29 | 2024-11-28 | 85 | 4 | 11 | Actual |
| 19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
| 24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
| 38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
| 21575 | 11.40 | 2023-11-29 | 85 | 6 | 12 | Actual |
| 22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
| 36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
| 839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
| 8941 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-09-27 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
| 37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
| 16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
| 33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
| 36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
| 4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
| 2535 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-06-28 | 85 | 6 | 11 | Actual |
| 30863 | 476.85 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
| 14143 | 110.17 | 2023-04-28 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2022-12-27 | 85 | 1 | 6 | Budget |
| 31157 | 102.89 | 2024-08-28 | 85 | 1 | 12 | Actual |
| 5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
| 3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
| 27633 | 79.48 | 2024-05-28 | 85 | 4 | 11 | Actual |
| 8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
| 227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-04-28 | 85 | 6 | 7 | Budget |
| 10058 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
| 28645 | 172.30 | 2024-06-28 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
| 34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
| 8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
| 38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
| 31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
| 18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
| 4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
| 17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-02-26 | 85 | 6 | 4 | Actual |
| 35238 | 81.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-03-29 | 85 | 1 | 8 | Actual |
| 1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
| 8615 | 80.00 | 2022-11-29 | 85 | 6 | 6 | Budget |
| 2291 | 111.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
| 11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 21751 | 157.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
| 15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
| 34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
| 17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 31011 | 32.67 | 2024-08-28 | 85 | 2 | 11 | Actual |
| 9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
| 7492 | 68.00 | 2022-10-29 | 85 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
| 31699 | 99.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
| 37247 | 253.00 | 2025-02-26 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
| 6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
| 1777 | 79.00 | 2022-05-29 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
| 34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
| 27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
| 12898 | 34.00 | 2023-03-29 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
| 20313 | 69.91 | 2023-10-29 | 85 | 1 | 11 | Actual |
| 39306 | 183.71 | 2025-03-29 | 85 | 2 | 13 | Actual |
| 11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
| 10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
| 21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 25465 | 20.97 | 2024-03-28 | 85 | 5 | 11 | Actual |
| 6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
| 32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
| 37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
| 9207 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
| 17193 | 146.54 | 2023-07-29 | 85 | 6 | 8 | Actual |
| 11581 | 163.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
| 5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
| 10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-01-27 | 85 | 6 | 7 | Budget |
Generated 2025-05-28 03:34:36.751 UTC