[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1046 > < TAKE 96 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10849 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
| 38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
| 17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 8941 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
| 34618 | 158.21 | 2024-11-29 | 85 | 6 | 12 | Actual |
| 2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
| 31393 | 322.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
| 653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
| 10274 | 30.00 | 2023-01-28 | 85 | 7 | 3 | Budget |
| 5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
| 4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
| 19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 7571 | 211.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
| 7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
| 12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
| 25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
| 9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
| 39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
| 34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
| 35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
| 31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
| 12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
| 38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 9206 | 202.00 | 2022-12-28 | 85 | 1 | 4 | Actual |
| 21962 | 25.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
| 35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
| 3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
| 16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2022-12-28 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2024-07-29 | 85 | 6 | 11 | Actual |
| 4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
| 3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
| 13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2024-12-28 | 85 | 6 | 7 | Actual |
| 15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-02-27 | 85 | 6 | 13 | Actual |
| 38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
Generated 2025-05-29 07:44:32.512 UTC