[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1029 > < TAKE 124 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
| 18606 | 162.00 | 2023-09-30 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-01-29 | 85 | 2 | 12 | Actual |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-02-28 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 15836 | 15.00 | 2023-07-01 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 32850 | 27.00 | 2024-10-30 | 85 | 2 | 6 | Actual |
| 8037 | 26.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-09-30 | 85 | 1 | 4 | Actual |
| 6917 | 26.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-05-31 | 85 | 3 | 6 | Budget |
| 9731 | 71.00 | 2022-12-29 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2024-11-30 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2022-07-01 | 85 | 6 | 5 | Budget |
| 37595 | 282.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 17073 | 135.00 | 2023-07-31 | 85 | 6 | 7 | Actual |
| 14616 | 35.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 34002 | 116.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 36097 | 227.00 | 2025-01-29 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-05-31 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-01-29 | 85 | 3 | 6 | Budget |
| 31099 | 101.82 | 2024-08-30 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 3793 | 164.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
| 33314 | 58.21 | 2024-10-30 | 85 | 4 | 11 | Actual |
| 29765 | 170.78 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 5188 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
| 33140 | 167.75 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-04-30 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
| 29084 | 124.06 | 2024-06-30 | 85 | 6 | 13 | Actual |
| 20368 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 1353 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 8694 | 144.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2025-04-29 | 85 | 7 | 12 | Actual |
| 5573 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 21015 | 64.00 | 2023-12-01 | 85 | 4 | 6 | Actual |
| 7571 | 211.00 | 2022-10-31 | 85 | 1 | 7 | Actual |
| 11973 | 74.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-01-29 | 85 | 3 | 6 | Actual |
| 5841 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
| 8556 | 58.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2022-10-31 | 85 | 6 | 7 | Actual |
| 9869 | 111.00 | 2022-12-29 | 85 | 6 | 7 | Actual |
| 1964 | 152.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
| 15147 | 114.72 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2023-04-30 | 85 | 1 | 6 | Actual |
| 899 | 114.00 | 2022-04-30 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 4667 | 34.00 | 2022-08-31 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-03-31 | 85 | 3 | 6 | Budget |
| 6965 | 176.00 | 2022-10-31 | 85 | 1 | 4 | Actual |
| 3921 | 51.00 | 2022-07-31 | 85 | 2 | 6 | Actual |
| 10197 | 71.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-03-31 | 85 | 5 | 6 | Actual |
| 19846 | 108.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 33585 | 190.73 | 2024-10-30 | 85 | 6 | 13 | Actual |
| 14055 | 190.00 | 2023-04-30 | 85 | 6 | 7 | Actual |
| 33287 | 60.33 | 2024-10-30 | 85 | 3 | 11 | Actual |
| 6639 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 13243 | 141.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2022-07-31 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 29939 | 82.68 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 4917 | 100.00 | 2022-08-31 | 85 | 6 | 5 | Budget |
| 20664 | 177.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 7339 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
| 6511 | 144.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
| 1633 | 88.00 | 2022-05-31 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 19634 | 176.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 32672 | 238.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-02-28 | 85 | 6 | 8 | Actual |
| 15890 | 52.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 34498 | 134.80 | 2024-11-30 | 85 | 6 | 11 | Actual |
| 2350 | 59.00 | 2022-07-01 | 85 | 6 | 3 | Actual |
| 35590 | 68.85 | 2024-12-29 | 85 | 4 | 11 | Actual |
| 1028 | 60.00 | 2022-04-30 | 85 | 2 | 8 | Budget |
| 5386 | 109.00 | 2022-08-31 | 85 | 6 | 7 | Actual |
| 38490 | 234.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
| 6779 | 124.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-02-28 | 85 | 6 | 13 | Actual |
| 900 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
Generated 2025-05-31 01:38:22.483 UTC