[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1040 > < TAKE 496 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39380 | 1457.80 | 2025-04-29 | 85 | 7 | 4 | Actual |
| 7103 | 122.00 | 2022-10-31 | 85 | 1 | 5 | Actual |
| 38277 | 168.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 23766 | 134.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-05-31 | 85 | 2 | 8 | Budget |
| 22075 | 71.00 | 2023-12-29 | 85 | 6 | 6 | Actual |
| 8509 | 63.00 | 2022-12-01 | 85 | 4 | 6 | Actual |
| 7433 | 31.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-01-29 | 85 | 6 | 5 | Actual |
| 11770 | 55.00 | 2023-02-28 | 85 | 2 | 6 | Actual |
| 4529 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Actual |
| 8614 | 89.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
| 14525 | 236.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
| 8694 | 144.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 9531 | 40.00 | 2022-12-29 | 85 | 2 | 6 | Budget |
| 7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 557 | 36.00 | 2022-04-30 | 85 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-01-29 | 85 | 1 | 12 | Actual |
| 35590 | 68.85 | 2024-12-29 | 85 | 4 | 11 | Actual |
| 18725 | 109.00 | 2023-09-30 | 85 | 6 | 4 | Actual |
| 1088 | 70.00 | 2022-04-30 | 85 | 6 | 8 | Budget |
| 11644 | 151.00 | 2023-02-28 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-12-01 | 85 | 6 | 11 | Actual |
| 23052 | 76.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
| 5246 | 90.00 | 2022-08-31 | 85 | 6 | 6 | Budget |
| 27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 652 | 80.00 | 2022-04-30 | 85 | 4 | 6 | Budget |
| 37479 | 81.00 | 2025-02-28 | 85 | 4 | 6 | Actual |
| 28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 2429 | 28.00 | 2022-07-01 | 85 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
| 14292 | 41.19 | 2023-04-30 | 85 | 3 | 11 | Actual |
| 11502 | 135.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
| 15446 | 13.53 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 1964 | 152.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
| 7025 | 130.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
| 3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 10987 | 100.00 | 2023-01-29 | 85 | 6 | 7 | Budget |
| 6965 | 176.00 | 2022-10-31 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 4390 | 80.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 29939 | 82.68 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 19811 | 131.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2024-11-30 | 85 | 2 | 11 | Actual |
| 35098 | 81.00 | 2024-12-29 | 85 | 1 | 6 | Actual |
| 18663 | 37.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 7899 | 91.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 17899 | 25.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-09-29 | 85 | 2 | 6 | Actual |
| 10057 | 131.39 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
| 31930 | 249.00 | 2024-09-29 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 23646 | 145.00 | 2024-02-28 | 85 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
| 29233 | 77.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-05-31 | 85 | 6 | 6 | Budget |
| 22912 | 71.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2023-07-01 | 85 | 1 | 11 | Actual |
| 15916 | 46.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
| 24946 | 60.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 36799 | 79.48 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 25794 | 53.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 981 | 219.27 | 2022-04-30 | 85 | 1 | 8 | Actual |
| 21962 | 25.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-02-28 | 85 | 1 | 5 | Actual |
| 759 | 90.00 | 2022-04-30 | 85 | 6 | 6 | Budget |
| 22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
| 38688 | 94.00 | 2025-03-31 | 85 | 6 | 6 | Actual |
| 25001 | 97.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
Generated 2025-05-30 18:06:02.600 UTC