[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1041 > < TAKE 192 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19285 | 65.65 | 2023-09-30 | 85 | 1 | 11 | Actual |
| 6264 | 70.00 | 2022-09-30 | 85 | 4 | 6 | Budget |
| 7024 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 1963 | 200.00 | 2022-05-31 | 85 | 1 | 7 | Budget |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 27633 | 79.48 | 2024-05-30 | 85 | 4 | 11 | Actual |
| 11440 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
| 1353 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2023-08-31 | 85 | 6 | 12 | Actual |
| 5652 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Actual |
| 34464 | 27.36 | 2024-11-30 | 85 | 5 | 11 | Actual |
| 35040 | 157.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
| 8462 | 112.00 | 2022-12-01 | 85 | 3 | 6 | Actual |
| 36097 | 227.00 | 2025-01-29 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-03-31 | 85 | 6 | 7 | Budget |
| 26536 | 8.21 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 24467 | 67.78 | 2024-02-28 | 85 | 6 | 11 | Actual |
| 14143 | 110.17 | 2023-04-30 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-02-28 | 85 | 1 | 13 | Actual |
| 11067 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 7290 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
| 20572 | 12.46 | 2023-10-31 | 85 | 6 | 12 | Actual |
| 26119 | 38.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 17038 | 189.00 | 2023-07-31 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2023-09-30 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2022-12-29 | 85 | 6 | 5 | Actual |
| 5653 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Budget |
| 1413 | 100.00 | 2022-05-31 | 85 | 6 | 4 | Budget |
| 36713 | 70.97 | 2025-01-29 | 85 | 3 | 11 | Actual |
| 36658 | 162.46 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 9021 | 101.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 2942 | 47.00 | 2022-07-01 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
| 8882 | 108.66 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-04-30 | 85 | 1 | 7 | Budget |
| 25673 | -4182.20 | 2024-04-28 | 85 | 7 | 11 | Actual |
| 15446 | 13.53 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 34618 | 158.21 | 2024-11-30 | 85 | 6 | 12 | Actual |
| 2024 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
| 19193 | 152.60 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-08-30 | 85 | 1 | 7 | Actual |
| 8556 | 58.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
| 32342 | 134.80 | 2024-09-29 | 85 | 6 | 12 | Actual |
| 35508 | 116.72 | 2024-12-29 | 85 | 1 | 11 | Actual |
| 20629 | 298.00 | 2023-12-01 | 85 | 1 | 3 | Actual |
| 16219 | 65.65 | 2023-07-01 | 85 | 1 | 11 | Actual |
| 14616 | 35.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 3220 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 37807 | 110.34 | 2025-02-28 | 85 | 1 | 11 | Actual |
| 23109 | 180.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 20136 | 128.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 22167 | 180.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
| 29765 | 170.78 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 10647 | 37.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-01-29 | 85 | 6 | 12 | Actual |
| 8413 | 44.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2024-10-30 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
| 8508 | 70.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
| 39339 | 171.43 | 2025-03-31 | 85 | 6 | 13 | Actual |
| 10789 | 50.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
| 2290 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 21071 | 77.00 | 2023-12-01 | 85 | 6 | 6 | Actual |
| 30628 | 97.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 18161 | 231.39 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 5715 | 60.00 | 2022-09-30 | 85 | 6 | 3 | Budget |
| 26039 | 17.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 25653 | 1012.20 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-09-30 | 85 | 6 | 6 | Budget |
| 20194 | 261.69 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 6371 | 64.00 | 2022-09-30 | 85 | 6 | 6 | Actual |
| 17602 | 190.00 | 2023-08-31 | 85 | 6 | 3 | Actual |
| 7025 | 130.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 39407 | -1957.70 | 2025-04-29 | 85 | 7 | 13 | Actual |
| 39040 | 101.82 | 2025-03-31 | 85 | 4 | 11 | Actual |
| 9206 | 202.00 | 2022-12-29 | 85 | 1 | 4 | Actual |
| 4528 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 5573 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 19313 | 11.40 | 2023-09-30 | 85 | 2 | 11 | Actual |
| 16948 | 36.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
| 22286 | 126.84 | 2023-12-29 | 85 | 6 | 8 | Actual |
Generated 2025-05-30 12:09:43.241 UTC