[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 488 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24525 | 7.14 | 2024-02-28 | 85 | 1 | 12 | Actual |
| 22607 | 281.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 25356 | 69.91 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 18011 | 67.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 28400 | 55.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 10196 | 60.00 | 2023-01-29 | 85 | 6 | 3 | Budget |
| 30805 | 220.00 | 2024-08-30 | 85 | 6 | 7 | Actual |
| 26958 | 298.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
| 8365 | 122.00 | 2022-12-01 | 85 | 1 | 6 | Actual |
| 31038 | 94.38 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 16447 | 3.95 | 2023-07-01 | 85 | 2 | 12 | Actual |
| 37453 | 97.00 | 2025-02-28 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2023-12-01 | 85 | 1 | 12 | Actual |
| 25735 | 170.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2024-05-30 | 85 | 1 | 13 | Actual |
| 33020 | 322.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
| 18481 | 9.27 | 2023-08-31 | 85 | 1 | 12 | Actual |
| 24946 | 60.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 17073 | 135.00 | 2023-07-31 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 36857 | 77.36 | 2025-01-29 | 85 | 1 | 12 | Actual |
| 14055 | 190.00 | 2023-04-30 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2022-07-01 | 85 | 1 | 6 | Actual |
| 15864 | 92.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
| 9021 | 101.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-04-30 | 85 | 1 | 8 | Actual |
| 11441 | 208.00 | 2023-02-28 | 85 | 1 | 4 | Actual |
| 34383 | 32.67 | 2024-11-30 | 85 | 2 | 11 | Actual |
| 1028 | 60.00 | 2022-04-30 | 85 | 2 | 8 | Budget |
| 26781 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 14237 | 53.95 | 2023-04-30 | 85 | 1 | 11 | Actual |
| 27459 | 254.12 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 8224 | 147.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 11866 | 80.00 | 2023-02-28 | 85 | 4 | 6 | Budget |
| 5045 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 1553 | 105.00 | 2022-05-31 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
| 6121 | 85.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
| 17394 | 64.59 | 2023-07-31 | 85 | 6 | 11 | Actual |
| 17979 | 29.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 19543 | 9.27 | 2023-09-30 | 85 | 6 | 12 | Actual |
| 24056 | 54.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2023-02-28 | 85 | 5 | 6 | Budget |
| 1413 | 100.00 | 2022-05-31 | 85 | 6 | 4 | Budget |
| 7759 | 93.51 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 14736 | 155.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 32427 | 180.20 | 2024-09-29 | 85 | 2 | 13 | Actual |
| 3221 | 243.51 | 2022-07-01 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 35295 | 285.00 | 2024-12-29 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-03-31 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 28023 | 203.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-01-29 | 85 | 7 | 3 | Budget |
| 5841 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
| 32460 | 113.53 | 2024-09-29 | 85 | 6 | 13 | Actual |
| 16783 | 147.00 | 2023-07-31 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-05-31 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 12898 | 34.00 | 2023-03-31 | 85 | 2 | 6 | Actual |
| 6964 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
| 17510 | 13.53 | 2023-07-31 | 85 | 6 | 12 | Actual |
| 37687 | 363.21 | 2025-02-28 | 85 | 1 | 8 | Actual |
| 24676 | 178.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 11502 | 135.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
| 15181 | 132.90 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 34703 | 138.10 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 28731 | 41.19 | 2024-06-30 | 85 | 2 | 11 | Actual |
| 16041 | 184.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 7899 | 91.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 38154 | 113.53 | 2025-02-28 | 85 | 2 | 13 | Actual |
| 26838 | 276.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 25027 | 53.00 | 2024-03-30 | 85 | 4 | 6 | Actual |
| 12899 | 40.00 | 2023-03-31 | 85 | 2 | 6 | Budget |
| 12520 | 30.00 | 2023-03-31 | 85 | 7 | 3 | Budget |
| 8693 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
| 5325 | 135.00 | 2022-08-31 | 85 | 1 | 7 | Actual |
| 19367 | 31.61 | 2023-09-30 | 85 | 4 | 11 | Actual |
| 19313 | 11.40 | 2023-09-30 | 85 | 2 | 11 | Actual |
| 21877 | 100.00 | 2023-12-29 | 85 | 6 | 5 | Actual |
| 26663 | 12.46 | 2024-04-29 | 85 | 6 | 12 | Actual |
| 1304 | 20.00 | 2022-05-31 | 85 | 7 | 3 | Budget |
| 29447 | 90.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 21041 | 46.00 | 2023-12-01 | 85 | 5 | 6 | Actual |
| 8412 | 40.00 | 2022-12-01 | 85 | 2 | 6 | Budget |
Generated 2025-05-30 21:55:10.153 UTC