[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 298 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30628 | 97.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-02-28 | 85 | 1 | 12 | Actual |
| 35563 | 70.97 | 2024-12-29 | 85 | 3 | 11 | Actual |
| 12994 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
| 25086 | 76.00 | 2024-03-30 | 85 | 6 | 6 | Actual |
| 556 | 30.00 | 2022-04-30 | 85 | 2 | 6 | Budget |
| 21935 | 61.00 | 2023-12-29 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-01-29 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-09-30 | 85 | 4 | 11 | Actual |
| 34618 | 158.21 | 2024-11-30 | 85 | 6 | 12 | Actual |
| 899 | 114.00 | 2022-04-30 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2023-07-31 | 85 | 6 | 12 | Actual |
| 11582 | 200.00 | 2023-02-28 | 85 | 1 | 5 | Budget |
| 1412 | 123.00 | 2022-05-31 | 85 | 6 | 4 | Actual |
| 10382 | 108.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 13182 | 200.00 | 2023-03-31 | 85 | 1 | 7 | Budget |
| 20934 | 65.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 23404 | 42.25 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2023-12-01 | 85 | 6 | 11 | Actual |
| 15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-07-31 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-10-31 | 85 | 4 | 11 | Actual |
| 179 | 24.00 | 2022-04-30 | 85 | 7 | 3 | Actual |
| 9870 | 100.00 | 2022-12-29 | 85 | 6 | 7 | Budget |
| 28611 | 181.39 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
| 2941 | 40.00 | 2022-07-01 | 85 | 5 | 6 | Budget |
| 4125 | 90.00 | 2022-07-31 | 85 | 6 | 6 | Budget |
| 36155 | 250.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 4063 | 40.00 | 2022-07-31 | 85 | 5 | 6 | Budget |
| 26873 | 225.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 18983 | 33.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
| 9626 | 70.00 | 2022-12-29 | 85 | 4 | 6 | Budget |
| 18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2022-12-29 | 85 | 6 | 7 | Actual |
| 12301 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 8364 | 100.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 32904 | 77.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 28932 | 19.91 | 2024-06-30 | 85 | 2 | 12 | Actual |
| 19543 | 9.27 | 2023-09-30 | 85 | 6 | 12 | Actual |
| 19015 | 75.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
| 18335 | 30.55 | 2023-08-31 | 85 | 3 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
| 4667 | 34.00 | 2022-08-31 | 85 | 7 | 3 | Actual |
| 3921 | 51.00 | 2022-07-31 | 85 | 2 | 6 | Actual |
| 14319 | 28.42 | 2023-04-30 | 85 | 4 | 11 | Actual |
| 35179 | 64.00 | 2024-12-29 | 85 | 4 | 6 | Actual |
| 30600 | 48.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 15623 | 146.00 | 2023-07-01 | 85 | 1 | 4 | Actual |
| 2290 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 39389 | 1569.90 | 2025-04-29 | 85 | 7 | 7 | Actual |
| 22225 | 235.93 | 2023-12-29 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2024-08-30 | 85 | 6 | 7 | Actual |
| 28080 | 73.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-06-30 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 11066 | 235.93 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 26012 | 50.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 10196 | 60.00 | 2023-01-29 | 85 | 6 | 3 | Budget |
| 18903 | 30.00 | 2023-09-30 | 85 | 2 | 6 | Actual |
| 27281 | 77.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 15658 | 112.00 | 2023-07-01 | 85 | 6 | 4 | Actual |
| 38154 | 113.53 | 2025-02-28 | 85 | 2 | 13 | Actual |
| 12948 | 103.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
| 16099 | 273.81 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 38575 | 48.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
| 11723 | 98.00 | 2023-02-28 | 85 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 37398 | 93.00 | 2025-02-28 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-10-31 | 85 | 1 | 12 | Actual |
| 18783 | 105.00 | 2023-09-30 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
| 31806 | 48.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
| 37003 | 146.87 | 2025-01-29 | 85 | 2 | 13 | Actual |
| 35295 | 285.00 | 2024-12-29 | 85 | 1 | 7 | Actual |
| 3735 | 200.00 | 2022-07-31 | 85 | 1 | 5 | Budget |
| 32765 | 226.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 13876 | 67.00 | 2023-04-30 | 85 | 3 | 6 | Actual |
| 508 | 90.00 | 2022-04-30 | 85 | 1 | 6 | Budget |
| 1028 | 60.00 | 2022-04-30 | 85 | 2 | 8 | Budget |
| 14856 | 29.00 | 2023-05-31 | 85 | 2 | 6 | Actual |
| 19904 | 76.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-01-29 | 85 | 1 | 8 | Actual |
Generated 2025-05-30 20:12:14.726 UTC