[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1029 > < TAKE 768 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 6042 | 131.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
| 25465 | 20.97 | 2024-03-29 | 85 | 5 | 11 | Actual |
| 2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
| 10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
| 37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
| 4016 | 70.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
| 16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
| 14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
| 179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
| 36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
| 29354 | 234.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
| 37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
| 10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
| 10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
| 38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
| 19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 6370 | 90.00 | 2022-09-29 | 85 | 6 | 6 | Budget |
| 25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
| 36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
| 9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
| 35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2024-10-29 | 85 | 1 | 13 | Actual |
| 9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
| 21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
| 5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-02-27 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
| 4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
| 39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
| 18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-11-29 | 85 | 6 | 12 | Actual |
| 2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
| 21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
| 7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
| 10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
| 34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 9158 | 20.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
| 32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
| 12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
| 6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
| 8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
| 21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
| 27373 | 212.00 | 2024-05-29 | 85 | 6 | 7 | Actual |
| 6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
| 8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
| 10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-07-29 | 85 | 1 | 8 | Actual |
| 6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
| 33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
| 8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 36063 | 384.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
| 17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
| 22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
| 6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
| 27813 | 168.85 | 2024-05-29 | 85 | 6 | 12 | Actual |
Generated 2025-05-29 12:25:27.837 UTC