[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1047 > < TAKE 768 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6121 | 85.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
| 38334 | 51.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2022-08-31 | 85 | 6 | 5 | Actual |
| 16328 | 11.40 | 2023-07-01 | 85 | 5 | 11 | Actual |
| 27222 | 85.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 11254 | 127.00 | 2023-02-28 | 85 | 1 | 3 | Actual |
| 12568 | 184.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
| 15890 | 52.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 20989 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 15864 | 92.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
| 287 | 100.00 | 2022-04-30 | 85 | 6 | 4 | Budget |
| 6839 | 70.00 | 2022-10-31 | 85 | 6 | 3 | Budget |
| 31896 | 297.00 | 2024-09-29 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-02-28 | 85 | 6 | 7 | Budget |
| 32552 | 167.00 | 2024-10-30 | 85 | 6 | 3 | Actual |
| 5653 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Budget |
| 5979 | 200.00 | 2022-09-30 | 85 | 1 | 5 | Budget |
| 3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
| 36740 | 66.72 | 2025-01-29 | 85 | 4 | 11 | Actual |
| 15355 | 61.40 | 2023-05-31 | 85 | 6 | 11 | Actual |
| 2848 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 2671 | 160.00 | 2022-07-01 | 85 | 6 | 5 | Actual |
| 8144 | 100.00 | 2022-12-01 | 85 | 6 | 4 | Budget |
| 5465 | 100.00 | 2022-08-31 | 85 | 1 | 8 | Budget |
| 24324 | 48.63 | 2024-02-28 | 85 | 1 | 11 | Actual |
| 28611 | 181.39 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 758 | 86.00 | 2022-04-30 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2024-12-29 | 85 | 4 | 6 | Actual |
| 25735 | 170.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 6120 | 90.00 | 2022-09-30 | 85 | 1 | 6 | Budget |
| 11973 | 74.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
| 19904 | 76.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2022-08-31 | 85 | 1 | 8 | Actual |
| 3000 | 104.00 | 2022-07-01 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
| 2291 | 111.00 | 2022-07-01 | 85 | 1 | 3 | Actual |
| 11913 | 50.00 | 2023-02-28 | 85 | 5 | 6 | Budget |
| 29296 | 178.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 36063 | 384.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 3969 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
| 34264 | 225.33 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2022-07-01 | 85 | 7 | 3 | Budget |
| 29261 | 308.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 34498 | 134.80 | 2024-11-30 | 85 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-01-29 | 85 | 1 | 3 | Actual |
| 7711 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 37835 | 26.29 | 2025-02-28 | 85 | 2 | 11 | Actual |
| 34178 | 178.00 | 2024-11-30 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 37807 | 110.34 | 2025-02-28 | 85 | 1 | 11 | Actual |
| 32823 | 115.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-04-30 | 85 | 4 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-29 | 85 | 7 | 8 | Actual |
| 17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 26306 | 432.91 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 1776 | 80.00 | 2022-05-31 | 85 | 4 | 6 | Budget |
| 25086 | 76.00 | 2024-03-30 | 85 | 6 | 6 | Actual |
| 4588 | 59.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
| 24525 | 7.14 | 2024-02-28 | 85 | 1 | 12 | Actual |
| 27083 | 157.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 33260 | 56.08 | 2024-10-30 | 85 | 2 | 11 | Actual |
| 2150 | 60.00 | 2022-05-31 | 85 | 2 | 8 | Budget |
| 18103 | 126.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 10928 | 158.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
| 6590 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 508 | 90.00 | 2022-04-30 | 85 | 1 | 6 | Budget |
| 34086 | 74.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 13961 | 70.00 | 2023-04-30 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2022-07-31 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2022-09-30 | 85 | 6 | 7 | Budget |
| 15716 | 116.00 | 2023-07-01 | 85 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
| 14115 | 270.78 | 2023-04-30 | 85 | 1 | 8 | Actual |
Generated 2025-05-31 00:26:29.010 UTC