[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1023 > < TAKE 384 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7959 | 70.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 25438 | 27.36 | 2024-03-30 | 85 | 4 | 11 | Actual |
| 22426 | 43.31 | 2023-12-29 | 85 | 4 | 11 | Actual |
| 36566 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
| 27248 | 40.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 37035 | 125.82 | 2025-01-29 | 85 | 6 | 13 | Actual |
| 30059 | 20.97 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 10519 | 117.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 38035 | 18.84 | 2025-02-28 | 85 | 2 | 12 | Actual |
| 9206 | 202.00 | 2022-12-29 | 85 | 1 | 4 | Actual |
| 34297 | 175.33 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2022-12-29 | 85 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-05-31 | 85 | 6 | 5 | Budget |
| 38575 | 48.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2024-12-29 | 85 | 1 | 11 | Actual |
| 1412 | 123.00 | 2022-05-31 | 85 | 6 | 4 | Actual |
| 36799 | 79.48 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 8224 | 147.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-28 | 85 | 7 | 6 | Actual |
| 24113 | 200.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
| 6638 | 108.66 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 29973 | 94.38 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 3595 | 196.00 | 2022-07-31 | 85 | 1 | 4 | Actual |
| 29447 | 90.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 39 | 98.00 | 2022-04-30 | 85 | 1 | 3 | Actual |
| 16006 | 205.00 | 2023-07-01 | 85 | 1 | 7 | Actual |
| 21542 | 8.21 | 2023-12-01 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-04-30 | 85 | 1 | 12 | Actual |
| 5652 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Actual |
| 17687 | 140.00 | 2023-08-31 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-02-28 | 85 | 1 | 11 | Actual |
| 14771 | 98.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-02-28 | 85 | 4 | 6 | Budget |
| 13545 | 200.00 | 2023-04-30 | 85 | 6 | 3 | Actual |
| 5792 | 34.00 | 2022-09-30 | 85 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-03-30 | 85 | 6 | 6 | Actual |
| 3407 | 106.00 | 2022-07-31 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 10382 | 108.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 27431 | 343.51 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 9580 | 100.00 | 2022-12-29 | 85 | 3 | 6 | Budget |
| 37687 | 363.21 | 2025-02-28 | 85 | 1 | 8 | Actual |
| 2290 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 16099 | 273.81 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 35238 | 81.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
| 38629 | 62.00 | 2025-03-31 | 85 | 4 | 6 | Actual |
| 3080 | 198.00 | 2022-07-01 | 85 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-05-31 | 85 | 5 | 6 | Actual |
| 24024 | 51.00 | 2024-02-28 | 85 | 5 | 6 | Actual |
| 16041 | 184.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 28400 | 55.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-04-30 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2024-09-29 | 85 | 6 | 4 | Actual |
| 3001 | 90.00 | 2022-07-01 | 85 | 6 | 6 | Budget |
| 10647 | 37.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 34054 | 49.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2024-12-29 | 85 | 1 | 6 | Actual |
| 32930 | 40.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2023-12-01 | 85 | 6 | 5 | Actual |
| 20541 | 3.95 | 2023-10-31 | 85 | 2 | 12 | Actual |
| 39101 | 117.78 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 18189 | 108.66 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 22939 | 17.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 700 | 44.00 | 2022-04-30 | 85 | 5 | 6 | Actual |
| 25822 | 216.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
| 36538 | 442.00 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 36063 | 384.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 653 | 67.00 | 2022-04-30 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2024-12-29 | 85 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 33855 | 202.00 | 2024-11-30 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-09-29 | 85 | 1 | 5 | Actual |
| 11254 | 127.00 | 2023-02-28 | 85 | 1 | 3 | Actual |
| 3469 | 60.00 | 2022-07-31 | 85 | 6 | 3 | Budget |
| 179 | 24.00 | 2022-04-30 | 85 | 7 | 3 | Actual |
| 34584 | 34.80 | 2024-11-30 | 85 | 2 | 12 | Actual |
| 3920 | 40.00 | 2022-07-31 | 85 | 2 | 6 | Budget |
| 13371 | 117.75 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 14020 | 158.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2024-11-30 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2024-12-29 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2024-12-29 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2022-12-29 | 85 | 1 | 7 | Budget |
| 1777 | 79.00 | 2022-05-31 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 22225 | 235.93 | 2023-12-29 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2024-06-30 | 85 | 1 | 5 | Actual |
Generated 2025-05-30 21:20:36.624 UTC