[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 966 > < TAKE 896 >
160 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33797 | 194.00 | 2024-11-28 | 85 | 6 | 4 | Actual |
| 20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
| 3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
| 19227 | 125.33 | 2023-09-28 | 85 | 6 | 8 | Actual |
| 16868 | 22.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
| 20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
| 15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 32342 | 134.80 | 2024-09-27 | 85 | 6 | 12 | Actual |
| 34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
| 22372 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
| 29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
| 10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
| 10928 | 158.00 | 2023-01-27 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-04-28 | 85 | 3 | 6 | Budget |
| 14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
| 30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
| 18983 | 33.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
| 17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
| 26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
| 509 | 106.00 | 2022-04-28 | 85 | 1 | 6 | Actual |
| 28348 | 130.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-02-26 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2023-06-29 | 85 | 1 | 11 | Actual |
| 8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
| 34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-10-28 | 85 | 6 | 12 | Actual |
| 9997 | 157.14 | 2022-12-27 | 85 | 2 | 8 | Actual |
| 17953 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
| 16274 | 29.48 | 2023-06-29 | 85 | 3 | 11 | Actual |
| 35708 | 108.21 | 2024-12-27 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
| 33526 | 108.27 | 2024-10-28 | 85 | 1 | 13 | Actual |
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
| 34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
| 26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
| 8037 | 26.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
| 31930 | 249.00 | 2024-09-27 | 85 | 6 | 7 | Actual |
| 27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
| 35944 | 246.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
| 15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
| 12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
| 25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
| 15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
| 8085 | 205.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
| 30600 | 48.00 | 2024-08-28 | 85 | 2 | 6 | Actual |
| 18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 18011 | 67.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
| 5386 | 109.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-03-28 | 85 | 3 | 6 | Actual |
| 12898 | 34.00 | 2023-03-29 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-05-28 | 85 | 6 | 8 | Actual |
| 5187 | 51.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-05-29 | 85 | 1 | 6 | Actual |
| 14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 15916 | 46.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
| 3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
| 20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
| 19193 | 152.60 | 2023-09-28 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
| 19985 | 55.00 | 2023-10-29 | 85 | 4 | 6 | Actual |
| 2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 33734 | 60.00 | 2024-11-28 | 85 | 7 | 3 | Actual |
| 5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
| 14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
| 31699 | 99.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
| 29885 | 32.67 | 2024-07-28 | 85 | 2 | 11 | Actual |
| 23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
| 36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-04-27 | 85 | 1 | 11 | Actual |
| 16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-03-29 | 85 | 6 | 3 | Budget |
| 18423 | 39.06 | 2023-08-29 | 85 | 6 | 11 | Actual |
| 23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
| 3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
| 16161 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-06-28 | 85 | 5 | 6 | Actual |
| 5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-03-29 | 85 | 6 | 4 | Actual |
| 10520 | 100.00 | 2023-01-27 | 85 | 6 | 5 | Budget |
| 16041 | 184.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
| 2350 | 59.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
| 27083 | 157.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
| 4342 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
| 35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
| 12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
| 17510 | 13.53 | 2023-07-29 | 85 | 6 | 12 | Actual |
| 7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
| 24324 | 48.63 | 2024-02-26 | 85 | 1 | 11 | Actual |
| 1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
| 28846 | 79.48 | 2024-06-28 | 85 | 6 | 11 | Actual |
| 15239 | 64.59 | 2023-05-29 | 85 | 1 | 11 | Actual |
| 3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2024-06-28 | 85 | 1 | 13 | Actual |
| 15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-09-27 | 85 | 6 | 6 | Actual |
| 19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 286 | 132.00 | 2022-04-28 | 85 | 6 | 4 | Actual |
| 12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
| 34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
| 27780 | 22.04 | 2024-05-28 | 85 | 2 | 12 | Actual |
| 28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
| 22225 | 235.93 | 2023-12-27 | 85 | 1 | 8 | Actual |
| 33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
| 17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
| 9731 | 71.00 | 2022-12-27 | 85 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-01-27 | 85 | 1 | 6 | Actual |
| 37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
| 6312 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Budget |
| 6838 | 82.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2023-10-29 | 85 | 2 | 12 | Actual |
| 6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 30031 | 95.44 | 2024-07-28 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
| 12771 | 100.00 | 2023-03-29 | 85 | 6 | 5 | Budget |
| 19340 | 17.78 | 2023-09-28 | 85 | 3 | 11 | Actual |
| 37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
| 22727 | 169.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
| 30573 | 100.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
| 5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
| 31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
| 30422 | 248.00 | 2024-08-28 | 85 | 6 | 4 | Actual |
| 34464 | 27.36 | 2024-11-28 | 85 | 5 | 11 | Actual |
| 27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
| 34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
Generated 2025-05-29 02:33:06.219 UTC