[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1029 > < TAKE 250 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13726 | 162.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-04-30 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 12520 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
| 17306 | 28.42 | 2023-08-01 | 85 | 3 | 11 | Actual |
| 7958 | 72.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 21962 | 25.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 7898 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 11972 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 31065 | 77.36 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 4450 | 80.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
| 15916 | 46.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2023-09-01 | 85 | 3 | 11 | Actual |
| 16161 | 187.45 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 12442 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 368 | 138.00 | 2022-05-01 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 22939 | 17.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 4855 | 200.00 | 2022-09-01 | 85 | 1 | 5 | Budget |
| 23202 | 228.36 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 5386 | 109.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 4918 | 132.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-04-30 | 85 | 7 | 7 | Actual |
| 29354 | 234.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 21283 | 135.93 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 20422 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 1412 | 123.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 19543 | 9.27 | 2023-10-01 | 85 | 6 | 12 | Actual |
| 3327 | 123.81 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 18389 | 9.27 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 34028 | 75.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 33734 | 60.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 20749 | 192.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2023-10-01 | 85 | 2 | 12 | Actual |
| 29024 | 97.74 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 11771 | 40.00 | 2023-03-01 | 85 | 2 | 6 | Budget |
| 18308 | 11.40 | 2023-09-01 | 85 | 2 | 11 | Actual |
| 5980 | 164.00 | 2022-10-01 | 85 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-05-01 | 85 | 1 | 8 | Actual |
| 34054 | 49.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-29 | 85 | 7 | 5 | Actual |
| 11644 | 151.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 8555 | 40.00 | 2022-12-02 | 85 | 5 | 6 | Budget |
| 12568 | 184.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 8085 | 205.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 20876 | 145.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 19227 | 125.33 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 35590 | 68.85 | 2024-12-30 | 85 | 4 | 11 | Actual |
| 36658 | 162.46 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 38866 | 143.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 29141 | 317.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
| 19165 | 349.57 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 30628 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 12521 | 38.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-04-29 | 85 | 7 | 7 | Actual |
| 18876 | 59.00 | 2023-10-01 | 85 | 1 | 6 | Actual |
| 35563 | 70.97 | 2024-12-30 | 85 | 3 | 11 | Actual |
| 32904 | 77.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 7819 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 34498 | 134.80 | 2024-12-01 | 85 | 6 | 11 | Actual |
| 286 | 132.00 | 2022-05-01 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 22426 | 43.31 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2023-10-01 | 85 | 4 | 11 | Actual |
| 6699 | 80.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 21071 | 77.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 8144 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 24946 | 60.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 6449 | 211.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2025-04-01 | 85 | 6 | 11 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 21542 | 8.21 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 13181 | 139.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 14736 | 155.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
Generated 2025-05-31 05:38:33.792 UTC