[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1043 > < TAKE 448 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4528 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 34178 | 178.00 | 2024-11-30 | 85 | 6 | 7 | Actual |
| 2103 | 207.15 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 9673 | 40.00 | 2022-12-29 | 85 | 5 | 6 | Budget |
| 6916 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
| 35617 | 14.59 | 2024-12-29 | 85 | 5 | 11 | Actual |
| 5714 | 66.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
| 12947 | 100.00 | 2023-03-31 | 85 | 3 | 6 | Budget |
| 1729 | 100.00 | 2022-05-31 | 85 | 3 | 6 | Budget |
| 9731 | 71.00 | 2022-12-29 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2023-12-29 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 31641 | 212.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 18280 | 55.02 | 2023-08-31 | 85 | 1 | 11 | Actual |
| 14678 | 91.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 10696 | 100.00 | 2023-01-29 | 85 | 3 | 6 | Budget |
| 10647 | 37.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 24641 | 298.00 | 2024-03-30 | 85 | 1 | 3 | Actual |
| 17602 | 190.00 | 2023-08-31 | 85 | 6 | 3 | Actual |
| 16948 | 36.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
| 36767 | 34.80 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 37184 | 72.00 | 2025-02-28 | 85 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-04-30 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2022-12-29 | 85 | 6 | 3 | Budget |
| 5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 22016 | 60.00 | 2023-12-29 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-02-28 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-02-28 | 85 | 6 | 12 | Actual |
| 23404 | 42.25 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 12240 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 16690 | 99.00 | 2023-07-31 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 6041 | 100.00 | 2022-09-30 | 85 | 6 | 5 | Budget |
| 33054 | 222.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
| 39040 | 101.82 | 2025-03-31 | 85 | 4 | 11 | Actual |
| 4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 33677 | 164.00 | 2024-11-30 | 85 | 6 | 3 | Actual |
| 5140 | 70.00 | 2022-08-31 | 85 | 4 | 6 | Budget |
| 3656 | 126.00 | 2022-07-31 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2022-07-31 | 85 | 1 | 8 | Actual |
| 14468 | 11.40 | 2023-04-30 | 85 | 6 | 12 | Actual |
| 11972 | 80.00 | 2023-02-28 | 85 | 6 | 6 | Budget |
| 5465 | 100.00 | 2022-08-31 | 85 | 1 | 8 | Budget |
| 13322 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
| 7164 | 126.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
| 27248 | 40.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 27493 | 169.27 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 9081 | 69.00 | 2022-12-29 | 85 | 6 | 3 | Actual |
| 4125 | 90.00 | 2022-07-31 | 85 | 6 | 6 | Budget |
| 25556 | 6.08 | 2024-03-30 | 85 | 1 | 12 | Actual |
| 24676 | 178.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 35650 | 92.25 | 2024-12-29 | 85 | 6 | 11 | Actual |
| 7340 | 111.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 12052 | 150.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-12-01 | 85 | 5 | 11 | Actual |
| 34584 | 34.80 | 2024-11-30 | 85 | 2 | 12 | Actual |
| 3001 | 90.00 | 2022-07-01 | 85 | 6 | 6 | Budget |
| 31304 | 124.06 | 2024-08-30 | 85 | 2 | 13 | Actual |
| 34792 | 300.00 | 2024-12-29 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2022-10-31 | 85 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 19485 | 3.95 | 2023-09-30 | 85 | 1 | 12 | Actual |
| 10519 | 117.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 35330 | 236.00 | 2024-12-29 | 85 | 6 | 7 | Actual |
| 6371 | 64.00 | 2022-09-30 | 85 | 6 | 6 | Actual |
| 26838 | 276.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 31839 | 81.00 | 2024-09-29 | 85 | 6 | 6 | Actual |
| 1492 | 190.00 | 2022-05-31 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 2350 | 59.00 | 2022-07-01 | 85 | 6 | 3 | Actual |
| 31780 | 64.00 | 2024-09-29 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
| 8036 | 30.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
Generated 2025-05-30 03:51:23.098 UTC