[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 433 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
| 8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
| 36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
| 5385 | 100.00 | 2022-08-30 | 85 | 6 | 7 | Budget |
| 22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
| 26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
| 34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
| 24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
| 9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
| 34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
| 9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
| 29024 | 97.74 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
| 33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
| 6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
| 33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
| 2848 | 120.00 | 2022-06-30 | 85 | 3 | 6 | Actual |
| 27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
| 5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
| 18280 | 55.02 | 2023-08-30 | 85 | 1 | 11 | Actual |
| 4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
| 3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2024-12-28 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 9870 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
| 12771 | 100.00 | 2023-03-30 | 85 | 6 | 5 | Budget |
| 2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
| 1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
| 13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
| 7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
| 18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 839 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
| 6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 10274 | 30.00 | 2023-01-28 | 85 | 7 | 3 | Budget |
| 16535 | 287.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
| 27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
| 3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
| 508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
| 2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
| 3407 | 106.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
| 19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2024-12-28 | 85 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-02-27 | 85 | 2 | 8 | Actual |
| 6042 | 131.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
| 9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
| 8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 29885 | 32.67 | 2024-07-29 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
| 21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2025-04-28 | 85 | 7 | 13 | Actual |
| 3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
| 2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
| 20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
| 36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
| 21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
| 29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
| 653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
Generated 2025-05-29 19:51:16.302 UTC