[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 39 SKIP 1000
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8412 | 40.00 | 2022-12-01 | 85 | 2 | 6 | Budget |
| 1087 | 101.08 | 2022-04-30 | 85 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
| 31304 | 124.06 | 2024-08-30 | 85 | 2 | 13 | Actual |
| 19072 | 212.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 14829 | 74.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 24552 | 2.89 | 2024-02-28 | 85 | 2 | 12 | Actual |
| 8224 | 147.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 31641 | 212.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 14910 | 51.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-01-29 | 85 | 5 | 6 | Actual |
| 30863 | 476.85 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-01-29 | 85 | 4 | 11 | Actual |
| 15119 | 307.15 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 36155 | 250.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 35708 | 108.21 | 2024-12-29 | 85 | 1 | 12 | Actual |
| 15716 | 116.00 | 2023-07-01 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 6638 | 108.66 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 9345 | 100.00 | 2022-12-29 | 85 | 1 | 5 | Budget |
| 39040 | 101.82 | 2025-03-31 | 85 | 4 | 11 | Actual |
| 39187 | 44.38 | 2025-03-31 | 85 | 2 | 12 | Actual |
| 1412 | 123.00 | 2022-05-31 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 24147 | 150.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2022-12-01 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 17251 | 57.14 | 2023-07-31 | 85 | 1 | 11 | Actual |
| 11722 | 90.00 | 2023-02-28 | 85 | 1 | 6 | Budget |
| 12630 | 145.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
| 28758 | 69.91 | 2024-06-30 | 85 | 3 | 11 | Actual |
| 7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 1492 | 190.00 | 2022-05-31 | 85 | 1 | 5 | Actual |
| 12051 | 200.00 | 2023-02-28 | 85 | 1 | 7 | Budget |
| 30359 | 75.00 | 2024-08-30 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2024-09-29 | 85 | 6 | 13 | Actual |
| 21484 | 42.25 | 2023-12-01 | 85 | 6 | 11 | Actual |
| 27579 | 49.70 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 33526 | 108.27 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 21249 | 157.14 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2022-07-31 | 85 | 6 | 5 | Budget |
| 22016 | 60.00 | 2023-12-29 | 85 | 4 | 6 | Actual |
| 26781 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 19015 | 75.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2022-12-29 | 85 | 1 | 3 | Budget |
| 34584 | 34.80 | 2024-11-30 | 85 | 2 | 12 | Actual |
| 12771 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 5980 | 164.00 | 2022-09-30 | 85 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-04-29 | 85 | 7 | 3 | Actual |
| 36445 | 331.00 | 2025-01-29 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 34703 | 138.10 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 22727 | 169.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
| 30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 4264 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 23144 | 206.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 27813 | 168.85 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 11502 | 135.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
| 30178 | 145.11 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 7572 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
| 15061 | 182.00 | 2023-05-31 | 85 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-03-31 | 85 | 2 | 6 | Budget |
| 3469 | 60.00 | 2022-07-31 | 85 | 6 | 3 | Budget |
| 2351 | 80.00 | 2022-07-01 | 85 | 6 | 3 | Budget |
| 8413 | 44.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2022-09-30 | 85 | 6 | 3 | Budget |
| 28731 | 41.19 | 2024-06-30 | 85 | 2 | 11 | Actual |
| 9627 | 61.00 | 2022-12-29 | 85 | 4 | 6 | Actual |
| 23202 | 228.36 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 4714 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 37862 | 94.38 | 2025-02-28 | 85 | 3 | 11 | Actual |
| 8084 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 2429 | 28.00 | 2022-07-01 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-02-28 | 85 | 6 | 7 | Actual |
| 5841 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
| 12301 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 3969 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
| 12381 | 100.00 | 2023-03-31 | 85 | 1 | 3 | Budget |
| 4124 | 110.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-03-31 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Actual |
| 1029 | 107.14 | 2022-04-30 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-10-31 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2022-07-31 | 85 | 1 | 4 | Actual |
Generated 2025-05-30 20:19:22.858 UTC