[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1021 > < TAKE 768 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1824 | 35.00 | 2022-05-31 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 17927 | 100.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
| 17602 | 190.00 | 2023-08-31 | 85 | 6 | 3 | Actual |
| 21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
| 26748 | 181.96 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 13243 | 141.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-03-30 | 85 | 1 | 12 | Actual |
| 9207 | 200.00 | 2022-12-29 | 85 | 1 | 4 | Budget |
| 7710 | 181.39 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-02-28 | 85 | 5 | 11 | Actual |
| 32609 | 94.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-09-30 | 85 | 2 | 6 | Budget |
| 35098 | 81.00 | 2024-12-29 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2024-10-30 | 85 | 2 | 6 | Actual |
| 4204 | 126.00 | 2022-07-31 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-03-31 | 85 | 1 | 13 | Actual |
| 32400 | 111.78 | 2024-09-29 | 85 | 1 | 13 | Actual |
| 5247 | 89.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
| 13876 | 67.00 | 2023-04-30 | 85 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 10599 | 90.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 2429 | 28.00 | 2022-07-01 | 85 | 7 | 3 | Actual |
| 37398 | 93.00 | 2025-02-28 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
| 7164 | 126.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-03-31 | 85 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2024-12-29 | 85 | 2 | 6 | Actual |
| 25027 | 53.00 | 2024-03-30 | 85 | 4 | 6 | Actual |
| 699 | 40.00 | 2022-04-30 | 85 | 5 | 6 | Budget |
| 9731 | 71.00 | 2022-12-29 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-02-28 | 85 | 2 | 12 | Actual |
| 6639 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 27493 | 169.27 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 31099 | 101.82 | 2024-08-30 | 85 | 6 | 11 | Actual |
| 6265 | 91.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 28108 | 395.00 | 2024-06-30 | 85 | 1 | 4 | Actual |
| 26455 | 34.80 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 17306 | 28.42 | 2023-07-31 | 85 | 3 | 11 | Actual |
| 21369 | 28.42 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 6120 | 90.00 | 2022-09-30 | 85 | 1 | 6 | Budget |
| 8882 | 108.66 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-03-31 | 85 | 6 | 8 | Budget |
| 35650 | 92.25 | 2024-12-29 | 85 | 6 | 11 | Actual |
| 17510 | 13.53 | 2023-07-31 | 85 | 6 | 12 | Actual |
| 35708 | 108.21 | 2024-12-29 | 85 | 1 | 12 | Actual |
| 18335 | 30.55 | 2023-08-31 | 85 | 3 | 11 | Actual |
| 34464 | 27.36 | 2024-11-30 | 85 | 5 | 11 | Actual |
| 26930 | 77.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 36303 | 116.00 | 2025-01-29 | 85 | 3 | 6 | Actual |
| 3001 | 90.00 | 2022-07-01 | 85 | 6 | 6 | Budget |
| 3468 | 63.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-10-31 | 85 | 4 | 11 | Actual |
| 15658 | 112.00 | 2023-07-01 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 11866 | 80.00 | 2023-02-28 | 85 | 4 | 6 | Budget |
| 15239 | 64.59 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 26067 | 80.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-03-30 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 6449 | 211.00 | 2022-09-30 | 85 | 1 | 7 | Actual |
| 21962 | 25.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
| 3269 | 91.99 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2023-12-29 | 85 | 6 | 4 | Actual |
| 34703 | 138.10 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 22042 | 34.00 | 2023-12-29 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-05-31 | 85 | 1 | 7 | Budget |
| 4714 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 178 | 20.00 | 2022-04-30 | 85 | 7 | 3 | Budget |
| 12114 | 110.00 | 2023-02-28 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2022-09-30 | 85 | 7 | 3 | Budget |
| 16161 | 187.45 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 13961 | 70.00 | 2023-04-30 | 85 | 6 | 6 | Actual |
| 28966 | 123.10 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 2750 | 90.00 | 2022-07-01 | 85 | 1 | 6 | Budget |
| 14616 | 35.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2023-12-29 | 85 | 4 | 11 | Actual |
| 8224 | 147.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 9483 | 112.00 | 2022-12-29 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-04-30 | 85 | 3 | 6 | Budget |
| 20934 | 65.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 16041 | 184.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-02-28 | 85 | 7 | 3 | Budget |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 14468 | 11.40 | 2023-04-30 | 85 | 6 | 12 | Actual |
| 29554 | 45.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 1680 | 30.00 | 2022-05-31 | 85 | 2 | 6 | Budget |
| 38 | 100.00 | 2022-04-30 | 85 | 1 | 3 | Budget |
| 25917 | 188.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 37003 | 146.87 | 2025-01-29 | 85 | 2 | 13 | Actual |
| 19072 | 212.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 18362 | 30.55 | 2023-08-31 | 85 | 4 | 11 | Actual |
| 25700 | 234.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-04-30 | 85 | 5 | 6 | Actual |
| 1964 | 152.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
| 28645 | 172.30 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 9404 | 100.00 | 2022-12-29 | 85 | 6 | 5 | Budget |
| 17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 26367 | 178.36 | 2024-04-29 | 85 | 6 | 8 | Actual |
Generated 2025-05-30 08:25:27.429 UTC