[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 250 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2024 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
| 5246 | 90.00 | 2022-08-31 | 85 | 6 | 6 | Budget |
| 227 | 174.00 | 2022-04-30 | 85 | 1 | 4 | Actual |
| 3080 | 198.00 | 2022-07-01 | 85 | 1 | 7 | Actual |
| 10789 | 50.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
| 26930 | 77.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-12-01 | 85 | 1 | 3 | Actual |
| 20136 | 128.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 3268 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 8694 | 144.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 26570 | 43.31 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 427 | 112.00 | 2022-04-30 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-02-28 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2024-08-30 | 85 | 4 | 11 | Actual |
| 26482 | 40.12 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 29051 | 185.47 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 3220 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 21751 | 157.00 | 2023-12-29 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2022-07-31 | 85 | 2 | 8 | Actual |
| 32342 | 134.80 | 2024-09-29 | 85 | 6 | 12 | Actual |
| 5465 | 100.00 | 2022-08-31 | 85 | 1 | 8 | Budget |
| 21369 | 28.42 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 36063 | 384.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 6965 | 176.00 | 2022-10-31 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-07-31 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-06-30 | 85 | 2 | 11 | Actual |
| 23703 | 34.00 | 2024-02-28 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 33642 | 275.00 | 2024-11-30 | 85 | 1 | 3 | Actual |
| 5464 | 276.84 | 2022-08-31 | 85 | 1 | 8 | Actual |
| 16627 | 79.00 | 2023-07-31 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 12631 | 100.00 | 2023-03-31 | 85 | 6 | 4 | Budget |
| 11067 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 10742 | 80.00 | 2023-01-29 | 85 | 4 | 6 | Budget |
| 15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 13928 | 41.00 | 2023-04-30 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
| 15658 | 112.00 | 2023-07-01 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2022-07-31 | 85 | 1 | 5 | Actual |
| 1681 | 39.00 | 2022-05-31 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2024-12-29 | 85 | 2 | 6 | Actual |
| 38277 | 168.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 20989 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
| 25086 | 76.00 | 2024-03-30 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2023-09-30 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-09-30 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
| 9482 | 100.00 | 2022-12-29 | 85 | 1 | 6 | Budget |
| 9403 | 148.00 | 2022-12-29 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2024-08-30 | 85 | 6 | 11 | Actual |
| 16301 | 39.06 | 2023-07-01 | 85 | 4 | 11 | Actual |
| 34264 | 225.33 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-03-31 | 85 | 2 | 12 | Actual |
| 26067 | 80.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-02-28 | 85 | 1 | 12 | Actual |
| 24795 | 83.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
| 4264 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 22517 | 3.95 | 2023-12-29 | 85 | 1 | 12 | Actual |
| 652 | 80.00 | 2022-04-30 | 85 | 4 | 6 | Budget |
| 38185 | 213.54 | 2025-02-28 | 85 | 6 | 13 | Actual |
| 5573 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 34178 | 178.00 | 2024-11-30 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-02-28 | 85 | 1 | 12 | Actual |
| 34002 | 116.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 15890 | 52.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 10849 | 80.00 | 2023-01-29 | 85 | 6 | 6 | Budget |
| 11867 | 70.00 | 2023-02-28 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2022-10-31 | 85 | 4 | 6 | Budget |
| 29644 | 306.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
| 21128 | 156.00 | 2023-12-01 | 85 | 1 | 7 | Actual |
| 18983 | 33.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-04-30 | 85 | 6 | 12 | Actual |
| 14055 | 190.00 | 2023-04-30 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-05-31 | 85 | 6 | 6 | Actual |
| 5386 | 109.00 | 2022-08-31 | 85 | 6 | 7 | Actual |
| 24676 | 178.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 6371 | 64.00 | 2022-09-30 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 7104 | 100.00 | 2022-10-31 | 85 | 1 | 5 | Budget |
| 29176 | 173.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 35040 | 157.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
Generated 2025-05-31 01:25:36.000 UTC