[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1043 > < TAKE 384 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26873 | 225.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 8084 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 8941 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
| 12052 | 150.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 24552 | 2.89 | 2024-02-28 | 85 | 2 | 12 | Actual |
| 33797 | 194.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 30654 | 57.00 | 2024-08-30 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-09-29 | 85 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-03-30 | 85 | 1 | 5 | Actual |
| 9021 | 101.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-04-30 | 85 | 2 | 11 | Actual |
| 12710 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
| 13761 | 94.00 | 2023-04-30 | 85 | 6 | 5 | Actual |
| 33855 | 202.00 | 2024-11-30 | 85 | 1 | 5 | Actual |
| 36388 | 83.00 | 2025-01-29 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 23264 | 123.81 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-01-29 | 85 | 6 | 3 | Actual |
| 6311 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Actual |
| 14559 | 190.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
| 21341 | 49.70 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-12-01 | 85 | 5 | 11 | Actual |
| 653 | 67.00 | 2022-04-30 | 85 | 4 | 6 | Actual |
| 4667 | 34.00 | 2022-08-31 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2024-10-30 | 85 | 6 | 13 | Actual |
| 29885 | 32.67 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 10598 | 96.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
| 11067 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 12241 | 78.36 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 33406 | 81.61 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 4124 | 110.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
| 25822 | 216.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 37247 | 253.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
| 32672 | 238.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
| 17899 | 25.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 15836 | 15.00 | 2023-07-01 | 85 | 2 | 6 | Actual |
| 16478 | 8.21 | 2023-07-01 | 85 | 6 | 12 | Actual |
| 30031 | 95.44 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 32904 | 77.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 18903 | 30.00 | 2023-09-30 | 85 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-01-29 | 85 | 1 | 5 | Budget |
| 37749 | 237.45 | 2025-02-28 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 30515 | 193.00 | 2024-08-30 | 85 | 6 | 5 | Actual |
| 5840 | 223.00 | 2022-09-30 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2023-09-30 | 85 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-04-29 | 85 | 7 | 13 | Actual |
| 10057 | 131.39 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 10058 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 19227 | 125.33 | 2023-09-30 | 85 | 6 | 8 | Actual |
| 3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 24795 | 83.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
| 15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-04-30 | 85 | 6 | 6 | Budget |
| 34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
| 3657 | 100.00 | 2022-07-31 | 85 | 6 | 4 | Budget |
| 13632 | 133.00 | 2023-04-30 | 85 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 36480 | 232.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
| 37035 | 125.82 | 2025-01-29 | 85 | 6 | 13 | Actual |
| 4017 | 81.00 | 2022-07-31 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 4064 | 46.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
| 6779 | 124.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-04-30 | 85 | 2 | 6 | Actual |
| 16627 | 79.00 | 2023-07-31 | 85 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-03-30 | 85 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 34264 | 225.33 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-03-31 | 85 | 6 | 8 | Budget |
Generated 2025-05-31 00:14:34.955 UTC