[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 56 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24853 | 114.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 36538 | 442.00 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 39306 | 183.71 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 35153 | 105.00 | 2024-12-30 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 178 | 20.00 | 2022-05-01 | 85 | 7 | 3 | Budget |
| 25735 | 170.00 | 2024-04-30 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 17979 | 29.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 8835 | 185.93 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 34054 | 49.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 37305 | 240.00 | 2025-03-01 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 19846 | 108.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 29233 | 77.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 27871 | 62.66 | 2024-05-31 | 85 | 1 | 13 | Actual |
| 4204 | 126.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 3657 | 100.00 | 2022-08-01 | 85 | 6 | 4 | Budget |
| 17306 | 28.42 | 2023-08-01 | 85 | 3 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-29 | 85 | 7 | 4 | Actual |
| 5653 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 2103 | 207.15 | 2022-06-01 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 12631 | 100.00 | 2023-04-01 | 85 | 6 | 4 | Budget |
| 23824 | 143.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 29528 | 70.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2023-08-01 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-05-01 | 85 | 6 | 8 | Actual |
| 24795 | 83.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 20934 | 65.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 39386 | -105.00 | 2025-04-30 | 85 | 7 | 6 | Actual |
| 4856 | 167.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 2477 | 228.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 30983 | 117.78 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 7710 | 181.39 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 7104 | 100.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 33677 | 164.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 29912 | 90.12 | 2024-07-31 | 85 | 3 | 11 | Actual |
| 15026 | 236.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 34236 | 373.82 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 10647 | 37.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 33348 | 91.19 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 6168 | 43.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 28433 | 89.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 15538 | 158.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 20395 | 40.12 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 36388 | 83.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 25857 | 149.00 | 2024-04-30 | 85 | 6 | 4 | Actual |
| 13961 | 70.00 | 2023-05-01 | 85 | 6 | 6 | Actual |
| 20194 | 261.69 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 17279 | 20.97 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 3141 | 110.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 35736 | 44.38 | 2024-12-30 | 85 | 2 | 12 | Actual |
| 8614 | 89.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 26334 | 185.93 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 11254 | 127.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 20514 | 7.14 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 8461 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 9949 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
| 2847 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 8037 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 34086 | 74.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
| 9267 | 100.00 | 2022-12-30 | 85 | 6 | 4 | Budget |
| 39402 | -2414.80 | 2025-04-30 | 85 | 7 | 12 | Actual |
| 3969 | 100.00 | 2022-08-01 | 85 | 3 | 6 | Budget |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 7631 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 21071 | 77.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2024-07-01 | 85 | 2 | 13 | Actual |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 39013 | 59.27 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 5326 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 22132 | 178.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 29296 | 178.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 11914 | 36.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
Generated 2025-05-31 16:18:12.172 UTC