[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 953 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
| 605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
| 7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
| 4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
| 16535 | 287.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
| 13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
| 27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
| 22854 | 105.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
| 22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
| 19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 5653 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Budget |
| 25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
| 5386 | 109.00 | 2022-08-30 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
| 12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
| 26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
| 23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
| 29051 | 185.47 | 2024-06-29 | 85 | 2 | 13 | Actual |
| 28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 5385 | 100.00 | 2022-08-30 | 85 | 6 | 7 | Budget |
| 17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
| 23611 | 264.00 | 2024-02-27 | 85 | 1 | 3 | Actual |
| 36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
| 29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
| 1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
| 14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
| 7243 | 109.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
| 15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 759 | 90.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
| 31099 | 101.82 | 2024-08-29 | 85 | 6 | 11 | Actual |
| 20934 | 65.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-28 | 85 | 7 | 12 | Actual |
| 29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
| 37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
| 10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
| 24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
| 15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
| 28108 | 395.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
| 17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 15809 | 81.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
| 19959 | 88.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
| 30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
| 2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
| 38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
| 5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
| 11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
| 18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 16783 | 147.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 39279 | 97.74 | 2025-03-30 | 85 | 1 | 13 | Actual |
| 38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
| 19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
| 36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
| 33140 | 167.75 | 2024-10-29 | 85 | 2 | 8 | Actual |
Generated 2025-05-29 08:51:52.085 UTC