[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1045 > < TAKE 224 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 29024 | 97.74 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 15538 | 158.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
| 23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
| 24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
| 9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
| 10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
| 27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
| 3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
| 19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-01-28 | 85 | 2 | 13 | Actual |
| 10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
| 10742 | 80.00 | 2023-01-28 | 85 | 4 | 6 | Budget |
| 17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
| 36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
| 27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 6591 | 213.21 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
| 14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
| 5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2024-08-29 | 85 | 2 | 11 | Actual |
| 22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
| 14856 | 29.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-02-27 | 85 | 1 | 8 | Actual |
| 17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
| 5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 7243 | 109.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
| 20721 | 40.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
| 19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
| 22993 | 48.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
| 9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
| 8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
| 30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
| 27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
| 508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 32163 | 75.23 | 2024-09-28 | 85 | 3 | 11 | Actual |
| 3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
| 5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
| 20194 | 261.69 | 2023-10-30 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
| 9810 | 178.00 | 2022-12-28 | 85 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
| 9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
Generated 2025-05-29 23:20:21.536 UTC