[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1037 > < TAKE 192 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-03-30 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2024-10-30 | 85 | 2 | 12 | Actual |
| 14910 | 51.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
| 19193 | 152.60 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 14055 | 190.00 | 2023-04-30 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 25498 | 53.95 | 2024-03-30 | 85 | 6 | 11 | Actual |
| 11914 | 36.00 | 2023-02-28 | 85 | 5 | 6 | Actual |
| 36767 | 34.80 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 9730 | 80.00 | 2022-12-29 | 85 | 6 | 6 | Budget |
| 30600 | 48.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-04-30 | 85 | 1 | 12 | Actual |
| 26748 | 181.96 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 25662 | 2133.30 | 2024-04-28 | 85 | 7 | 6 | Actual |
| 36480 | 232.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-03-31 | 85 | 1 | 3 | Budget |
| 34355 | 173.10 | 2024-11-30 | 85 | 1 | 11 | Actual |
| 14644 | 168.00 | 2023-05-31 | 85 | 1 | 4 | Actual |
| 29587 | 81.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 32672 | 238.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
| 16981 | 78.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
| 5188 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
| 1088 | 70.00 | 2022-04-30 | 85 | 6 | 8 | Budget |
| 38277 | 168.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 34086 | 74.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 20876 | 145.00 | 2023-12-01 | 85 | 6 | 5 | Actual |
| 4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 23264 | 123.81 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2023-07-31 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2024-08-30 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-02-28 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-04-30 | 85 | 5 | 6 | Budget |
| 900 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
| 21369 | 28.42 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 24795 | 83.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
| 19904 | 76.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 30178 | 145.11 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 2941 | 40.00 | 2022-07-01 | 85 | 5 | 6 | Budget |
| 11972 | 80.00 | 2023-02-28 | 85 | 6 | 6 | Budget |
| 14143 | 110.17 | 2023-04-30 | 85 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 27338 | 265.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 3269 | 91.99 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 24888 | 118.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2022-07-01 | 85 | 7 | 3 | Budget |
| 32250 | 82.68 | 2024-09-29 | 85 | 6 | 11 | Actual |
| 28142 | 194.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2022-12-29 | 85 | 6 | 4 | Budget |
| 7492 | 68.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-28 | 85 | 7 | 4 | Actual |
| 17814 | 134.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 24552 | 2.89 | 2024-02-28 | 85 | 2 | 12 | Actual |
| 10322 | 200.00 | 2023-01-29 | 85 | 1 | 4 | Budget |
| 4450 | 80.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 9080 | 70.00 | 2022-12-29 | 85 | 6 | 3 | Budget |
| 21341 | 49.70 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 3794 | 100.00 | 2022-07-31 | 85 | 6 | 5 | Budget |
| 23731 | 179.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
| 28812 | 17.78 | 2024-06-30 | 85 | 5 | 11 | Actual |
| 10196 | 60.00 | 2023-01-29 | 85 | 6 | 3 | Budget |
| 16099 | 273.81 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 39101 | 117.78 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 31513 | 339.00 | 2024-09-29 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2024-08-30 | 85 | 6 | 13 | Actual |
| 4125 | 90.00 | 2022-07-31 | 85 | 6 | 6 | Budget |
| 35650 | 92.25 | 2024-12-29 | 85 | 6 | 11 | Actual |
| 37453 | 97.00 | 2025-02-28 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-09-29 | 85 | 1 | 13 | Actual |
| 38242 | 300.00 | 2025-03-31 | 85 | 1 | 3 | Actual |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2023-08-31 | 85 | 1 | 11 | Actual |
| 15890 | 52.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 29799 | 208.66 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 10789 | 50.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
| 15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 8412 | 40.00 | 2022-12-01 | 85 | 2 | 6 | Budget |
| 27196 | 120.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 16627 | 79.00 | 2023-07-31 | 85 | 7 | 3 | Actual |
Generated 2025-05-30 12:04:53.517 UTC