[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 467 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17953 | 45.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
| 32930 | 40.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 11441 | 208.00 | 2023-02-28 | 85 | 1 | 4 | Actual |
| 28966 | 123.10 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 4588 | 59.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
| 23264 | 123.81 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2022-10-31 | 85 | 1 | 3 | Budget |
| 39306 | 183.71 | 2025-03-31 | 85 | 2 | 13 | Actual |
| 8223 | 100.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 35854 | 134.59 | 2024-12-29 | 85 | 2 | 13 | Actual |
| 17814 | 134.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 4449 | 125.33 | 2022-07-31 | 85 | 6 | 8 | Actual |
| 16535 | 287.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 37505 | 57.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
| 15239 | 64.59 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 10057 | 131.39 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 6311 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Actual |
| 19634 | 176.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 22286 | 126.84 | 2023-12-29 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2024-12-29 | 85 | 1 | 3 | Actual |
| 31336 | 127.57 | 2024-08-30 | 85 | 6 | 13 | Actual |
| 9626 | 70.00 | 2022-12-29 | 85 | 4 | 6 | Budget |
| 4342 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 38 | 100.00 | 2022-04-30 | 85 | 1 | 3 | Budget |
| 33947 | 106.00 | 2024-11-30 | 85 | 1 | 6 | Actual |
| 3969 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
| 20664 | 177.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 37629 | 242.00 | 2025-02-28 | 85 | 6 | 7 | Actual |
| 25665 | 956.60 | 2024-04-28 | 85 | 7 | 7 | Actual |
| 31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 2350 | 59.00 | 2022-07-01 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 36857 | 77.36 | 2025-01-29 | 85 | 1 | 12 | Actual |
| 32460 | 113.53 | 2024-09-29 | 85 | 6 | 13 | Actual |
| 39386 | -105.00 | 2025-04-29 | 85 | 7 | 6 | Actual |
| 19015 | 75.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-03-31 | 85 | 3 | 11 | Actual |
| 27493 | 169.27 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2022-08-31 | 85 | 6 | 7 | Budget |
| 7959 | 70.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 33677 | 164.00 | 2024-11-30 | 85 | 6 | 3 | Actual |
| 4125 | 90.00 | 2022-07-31 | 85 | 6 | 6 | Budget |
| 22607 | 281.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 6638 | 108.66 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 13848 | 22.00 | 2023-04-30 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-07-31 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2023-09-30 | 85 | 4 | 11 | Actual |
| 18280 | 55.02 | 2023-08-31 | 85 | 1 | 11 | Actual |
| 15623 | 146.00 | 2023-07-01 | 85 | 1 | 4 | Actual |
| 17452 | 5.01 | 2023-07-31 | 85 | 1 | 12 | Actual |
| 2428 | 20.00 | 2022-07-01 | 85 | 7 | 3 | Budget |
| 1632 | 90.00 | 2022-05-31 | 85 | 1 | 6 | Budget |
| 9730 | 80.00 | 2022-12-29 | 85 | 6 | 6 | Budget |
| 2672 | 100.00 | 2022-07-01 | 85 | 6 | 5 | Budget |
| 36740 | 66.72 | 2025-01-29 | 85 | 4 | 11 | Actual |
| 9404 | 100.00 | 2022-12-29 | 85 | 6 | 5 | Budget |
| 10275 | 29.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 26211 | 256.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 5513 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 25356 | 69.91 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 1412 | 123.00 | 2022-05-31 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 6370 | 90.00 | 2022-09-30 | 85 | 6 | 6 | Budget |
| 14884 | 88.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 36658 | 162.46 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 18606 | 162.00 | 2023-09-30 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-04-30 | 85 | 5 | 6 | Budget |
| 4856 | 167.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
| 6218 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
| 3546 | 30.00 | 2022-07-31 | 85 | 7 | 3 | Budget |
| 6964 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
| 25384 | 10.33 | 2024-03-30 | 85 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-03-30 | 85 | 1 | 12 | Actual |
| 5573 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 29973 | 94.38 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 23972 | 93.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
| 23052 | 76.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
| 35416 | 173.81 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 7632 | 153.00 | 2022-10-31 | 85 | 6 | 7 | Actual |
| 99 | 80.00 | 2022-04-30 | 85 | 6 | 3 | Budget |
| 33797 | 194.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-05-31 | 85 | 5 | 6 | Actual |
| 20456 | 39.06 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 24584 | 9.27 | 2024-02-28 | 85 | 6 | 12 | Actual |
Generated 2025-05-31 01:39:37.662 UTC