[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1043 > < TAKE 256 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 34086 | 74.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 17953 | 45.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
| 19427 | 55.02 | 2023-09-30 | 85 | 6 | 11 | Actual |
| 2751 | 88.00 | 2022-07-01 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-02-28 | 85 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-01-29 | 85 | 2 | 12 | Actual |
| 6916 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
| 12994 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
| 8694 | 144.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 653 | 67.00 | 2022-04-30 | 85 | 4 | 6 | Actual |
| 19634 | 176.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 3873 | 103.00 | 2022-07-31 | 85 | 1 | 6 | Actual |
| 20255 | 178.36 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 26536 | 8.21 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 12709 | 172.00 | 2023-03-31 | 85 | 1 | 5 | Actual |
| 36740 | 66.72 | 2025-01-29 | 85 | 4 | 11 | Actual |
| 6964 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
| 23554 | 10.33 | 2024-01-29 | 85 | 6 | 12 | Actual |
| 11819 | 110.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
| 1491 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
| 2671 | 160.00 | 2022-07-01 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
| 4063 | 40.00 | 2022-07-31 | 85 | 5 | 6 | Budget |
| 26427 | 82.68 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 15890 | 52.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 26930 | 77.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Actual |
| 27579 | 49.70 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-01-29 | 85 | 3 | 6 | Actual |
| 12302 | 104.11 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 35153 | 105.00 | 2024-12-29 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-01-29 | 85 | 6 | 4 | Budget |
| 18903 | 30.00 | 2023-09-30 | 85 | 2 | 6 | Actual |
| 17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
| 2847 | 100.00 | 2022-07-01 | 85 | 3 | 6 | Budget |
| 29233 | 77.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 21785 | 82.00 | 2023-12-29 | 85 | 6 | 4 | Actual |
| 11914 | 36.00 | 2023-02-28 | 85 | 5 | 6 | Actual |
| 30863 | 476.85 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 21369 | 28.42 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 9627 | 61.00 | 2022-12-29 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-07-01 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-10-31 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 10196 | 60.00 | 2023-01-29 | 85 | 6 | 3 | Budget |
| 7958 | 72.00 | 2022-12-01 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
| 12113 | 100.00 | 2023-02-28 | 85 | 6 | 7 | Budget |
| 38127 | 90.73 | 2025-02-28 | 85 | 1 | 13 | Actual |
| 18103 | 126.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 13102 | 80.00 | 2023-03-31 | 85 | 6 | 6 | Budget |
| 34464 | 27.36 | 2024-11-30 | 85 | 5 | 11 | Actual |
| 6217 | 112.00 | 2022-09-30 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-03-31 | 85 | 6 | 7 | Budget |
| 16328 | 11.40 | 2023-07-01 | 85 | 5 | 11 | Actual |
| 9020 | 100.00 | 2022-12-29 | 85 | 1 | 3 | Budget |
| 8286 | 112.00 | 2022-12-01 | 85 | 6 | 5 | Actual |
| 21283 | 135.93 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 19340 | 17.78 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 35978 | 186.00 | 2025-01-29 | 85 | 6 | 3 | Actual |
| 9731 | 71.00 | 2022-12-29 | 85 | 6 | 6 | Actual |
| 24379 | 28.42 | 2024-02-28 | 85 | 3 | 11 | Actual |
| 12192 | 196.54 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 99 | 80.00 | 2022-04-30 | 85 | 6 | 3 | Budget |
| 11176 | 119.27 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-07-31 | 85 | 1 | 5 | Budget |
| 32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 36538 | 442.00 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2022-12-29 | 85 | 2 | 8 | Budget |
| 34028 | 75.00 | 2024-11-30 | 85 | 4 | 6 | Actual |
| 25384 | 10.33 | 2024-03-30 | 85 | 2 | 11 | Actual |
| 9346 | 131.00 | 2022-12-29 | 85 | 1 | 5 | Actual |
Generated 2025-05-31 01:52:37.165 UTC