[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 950 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16420 | 8.21 | 2023-06-28 | 85 | 1 | 12 | Actual |
| 14829 | 74.00 | 2023-05-28 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
| 2614 | 160.00 | 2022-06-28 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-03-27 | 85 | 1 | 11 | Actual |
| 7025 | 130.00 | 2022-10-28 | 85 | 6 | 4 | Actual |
| 13323 | 231.39 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-02-25 | 85 | 2 | 13 | Actual |
| 26119 | 38.00 | 2024-04-26 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-07-28 | 85 | 6 | 4 | Actual |
| 9674 | 34.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2023-02-25 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-03-28 | 85 | 3 | 11 | Actual |
| 34827 | 179.00 | 2024-12-26 | 85 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 24467 | 67.78 | 2024-02-25 | 85 | 6 | 11 | Actual |
| 653 | 67.00 | 2022-04-27 | 85 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-25 | 85 | 7 | 12 | Actual |
| 28293 | 109.00 | 2024-06-27 | 85 | 1 | 6 | Actual |
| 6779 | 124.00 | 2022-10-28 | 85 | 1 | 3 | Actual |
| 29051 | 185.47 | 2024-06-27 | 85 | 2 | 13 | Actual |
| 759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
| 4588 | 59.00 | 2022-08-28 | 85 | 6 | 3 | Actual |
| 9810 | 178.00 | 2022-12-26 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2023-10-28 | 85 | 6 | 3 | Actual |
| 7024 | 100.00 | 2022-10-28 | 85 | 6 | 4 | Budget |
| 13876 | 67.00 | 2023-04-27 | 85 | 3 | 6 | Actual |
| 34383 | 32.67 | 2024-11-27 | 85 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 38035 | 18.84 | 2025-02-25 | 85 | 2 | 12 | Actual |
| 30210 | 124.06 | 2024-07-27 | 85 | 6 | 13 | Actual |
| 28200 | 211.00 | 2024-06-27 | 85 | 1 | 5 | Actual |
| 6450 | 200.00 | 2022-09-27 | 85 | 1 | 7 | Budget |
| 35508 | 116.72 | 2024-12-26 | 85 | 1 | 11 | Actual |
| 3921 | 51.00 | 2022-07-28 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-01-26 | 85 | 6 | 6 | Actual |
| 8462 | 112.00 | 2022-11-28 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-01-26 | 85 | 1 | 6 | Budget |
| 10598 | 96.00 | 2023-01-26 | 85 | 1 | 6 | Actual |
| 21751 | 157.00 | 2023-12-26 | 85 | 1 | 4 | Actual |
| 6838 | 82.00 | 2022-10-28 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-04-26 | 85 | 7 | 8 | Actual |
| 26093 | 45.00 | 2024-04-26 | 85 | 4 | 6 | Actual |
| 11643 | 100.00 | 2023-02-25 | 85 | 6 | 5 | Budget |
| 8614 | 89.00 | 2022-11-28 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2022-11-28 | 85 | 6 | 3 | Budget |
| 3547 | 32.00 | 2022-07-28 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 19313 | 11.40 | 2023-09-27 | 85 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-03-28 | 85 | 1 | 3 | Budget |
| 13476 | -537.00 | 2023-04-26 | 85 | 7 | 4 | Actual |
| 36445 | 331.00 | 2025-01-26 | 85 | 1 | 7 | Actual |
| 25556 | 6.08 | 2024-03-27 | 85 | 1 | 12 | Actual |
| 38986 | 59.27 | 2025-03-28 | 85 | 2 | 11 | Actual |
| 2102 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 30573 | 100.00 | 2024-08-27 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2024-11-27 | 85 | 1 | 5 | Actual |
| 1777 | 79.00 | 2022-05-28 | 85 | 4 | 6 | Actual |
| 2350 | 59.00 | 2022-06-28 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2023-01-26 | 85 | 6 | 5 | Actual |
| 5246 | 90.00 | 2022-08-28 | 85 | 6 | 6 | Budget |
| 15061 | 182.00 | 2023-05-28 | 85 | 6 | 7 | Actual |
| 35153 | 105.00 | 2024-12-26 | 85 | 3 | 6 | Actual |
| 31336 | 127.57 | 2024-08-27 | 85 | 6 | 13 | Actual |
| 5465 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2022-08-28 | 85 | 1 | 4 | Budget |
| 1964 | 152.00 | 2022-05-28 | 85 | 1 | 7 | Actual |
| 12772 | 101.00 | 2023-03-28 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2023-06-28 | 85 | 1 | 11 | Actual |
| 27633 | 79.48 | 2024-05-27 | 85 | 4 | 11 | Actual |
| 9345 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 8834 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
| 2847 | 100.00 | 2022-06-28 | 85 | 3 | 6 | Budget |
| 19193 | 152.60 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 17333 | 44.38 | 2023-07-28 | 85 | 4 | 11 | Actual |
| 7386 | 74.00 | 2022-10-28 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-01-26 | 85 | 2 | 12 | Actual |
| 37505 | 57.00 | 2025-02-25 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-10-28 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2022-11-28 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-03-28 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-07-28 | 85 | 2 | 6 | Actual |
| 6121 | 85.00 | 2022-09-27 | 85 | 1 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-26 | 85 | 7 | 6 | Actual |
| 18222 | 167.75 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2024-11-27 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2024-06-27 | 85 | 1 | 12 | Actual |
| 1168 | 100.00 | 2022-05-28 | 85 | 1 | 3 | Budget |
| 23019 | 53.00 | 2024-01-26 | 85 | 5 | 6 | Actual |
| 4017 | 81.00 | 2022-07-28 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-02-25 | 85 | 1 | 7 | Actual |
Generated 2025-05-28 01:11:06.390 UTC