[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1018 > < TAKE 240 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25001 | 97.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-08-31 | 85 | 3 | 6 | Budget |
| 19227 | 125.33 | 2023-09-30 | 85 | 6 | 8 | Actual |
| 19811 | 131.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 19634 | 176.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-04-30 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 6311 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-02-28 | 85 | 1 | 13 | Actual |
| 14856 | 29.00 | 2023-05-31 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2022-12-29 | 85 | 1 | 4 | Budget |
| 7959 | 70.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 6449 | 211.00 | 2022-09-30 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 34556 | 87.99 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 18983 | 33.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
| 7163 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 33314 | 58.21 | 2024-10-30 | 85 | 4 | 11 | Actual |
| 21396 | 45.44 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 31606 | 223.00 | 2024-09-29 | 85 | 1 | 5 | Actual |
| 759 | 90.00 | 2022-04-30 | 85 | 6 | 6 | Budget |
| 3001 | 90.00 | 2022-07-01 | 85 | 6 | 6 | Budget |
| 23972 | 93.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
| 13961 | 70.00 | 2023-04-30 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-01-29 | 85 | 5 | 11 | Actual |
| 6638 | 108.66 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 31304 | 124.06 | 2024-08-30 | 85 | 2 | 13 | Actual |
| 2534 | 118.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 29084 | 124.06 | 2024-06-30 | 85 | 6 | 13 | Actual |
| 24233 | 135.93 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-01-29 | 85 | 7 | 3 | Actual |
| 18691 | 176.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
| 11643 | 100.00 | 2023-02-28 | 85 | 6 | 5 | Budget |
| 5044 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Actual |
| 1632 | 90.00 | 2022-05-31 | 85 | 1 | 6 | Budget |
| 7711 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 16274 | 29.48 | 2023-07-01 | 85 | 3 | 11 | Actual |
| 19107 | 207.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
| 6778 | 100.00 | 2022-10-31 | 85 | 1 | 3 | Budget |
| 27813 | 168.85 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 37184 | 72.00 | 2025-02-28 | 85 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 14678 | 91.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 13632 | 133.00 | 2023-04-30 | 85 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-04-29 | 85 | 7 | 6 | Actual |
| 27431 | 343.51 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 2613 | 200.00 | 2022-07-01 | 85 | 1 | 5 | Budget |
| 23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
| 23998 | 62.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-01-29 | 85 | 1 | 12 | Actual |
| 26781 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 23944 | 14.00 | 2024-02-28 | 85 | 2 | 6 | Actual |
| 11867 | 70.00 | 2023-02-28 | 85 | 4 | 6 | Actual |
| 37862 | 94.38 | 2025-02-28 | 85 | 3 | 11 | Actual |
| 10383 | 100.00 | 2023-01-29 | 85 | 6 | 4 | Budget |
| 7291 | 51.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 18663 | 37.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
| 9870 | 100.00 | 2022-12-29 | 85 | 6 | 7 | Budget |
| 3546 | 30.00 | 2022-07-31 | 85 | 7 | 3 | Budget |
| 11972 | 80.00 | 2023-02-28 | 85 | 6 | 6 | Budget |
| 24266 | 187.45 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2022-10-31 | 85 | 6 | 3 | Budget |
| 16570 | 169.00 | 2023-07-31 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2023-12-29 | 85 | 6 | 12 | Actual |
| 35040 | 157.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-04-29 | 85 | 7 | 6 | Actual |
| 30093 | 139.06 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 31038 | 94.38 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 3000 | 104.00 | 2022-07-01 | 85 | 6 | 6 | Actual |
| 27168 | 37.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 34297 | 175.33 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 25822 | 216.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
| 31896 | 297.00 | 2024-09-29 | 85 | 1 | 7 | Actual |
| 38575 | 48.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 31065 | 77.36 | 2024-08-30 | 85 | 4 | 11 | Actual |
| 4667 | 34.00 | 2022-08-31 | 85 | 7 | 3 | Actual |
| 37505 | 57.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
| 16420 | 8.21 | 2023-07-01 | 85 | 1 | 12 | Actual |
| 34002 | 116.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 27752 | 109.27 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 10196 | 60.00 | 2023-01-29 | 85 | 6 | 3 | Budget |
| 7433 | 31.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
| 22167 | 180.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
| 5140 | 70.00 | 2022-08-31 | 85 | 4 | 6 | Budget |
| 15595 | 48.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 32460 | 113.53 | 2024-09-29 | 85 | 6 | 13 | Actual |
| 31780 | 64.00 | 2024-09-29 | 85 | 4 | 6 | Actual |
| 29233 | 77.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 20456 | 39.06 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 2942 | 47.00 | 2022-07-01 | 85 | 5 | 6 | Actual |
| 1353 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 8037 | 26.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-07-31 | 85 | 1 | 7 | Actual |
Generated 2025-05-31 00:32:48.061 UTC