[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 742 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5465 | 100.00 | 2022-08-31 | 85 | 1 | 8 | Budget |
| 9997 | 157.14 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 17510 | 13.53 | 2023-07-31 | 85 | 6 | 12 | Actual |
| 368 | 138.00 | 2022-04-30 | 85 | 1 | 5 | Actual |
| 10848 | 92.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 20422 | 23.10 | 2023-10-31 | 85 | 5 | 11 | Actual |
| 2291 | 111.00 | 2022-07-01 | 85 | 1 | 3 | Actual |
| 12240 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
| 1823 | 40.00 | 2022-05-31 | 85 | 5 | 6 | Budget |
| 28966 | 123.10 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 26873 | 225.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 8756 | 135.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 15413 | 7.14 | 2023-05-31 | 85 | 1 | 12 | Actual |
| 33585 | 190.73 | 2024-10-30 | 85 | 6 | 13 | Actual |
| 31839 | 81.00 | 2024-09-29 | 85 | 6 | 6 | Actual |
| 31780 | 64.00 | 2024-09-29 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
| 18068 | 214.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 27141 | 83.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 30600 | 48.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 20194 | 261.69 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 5246 | 90.00 | 2022-08-31 | 85 | 6 | 6 | Budget |
| 9949 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
| 36767 | 34.80 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-28 | 85 | 7 | 6 | Actual |
| 34464 | 27.36 | 2024-11-30 | 85 | 5 | 11 | Actual |
| 17899 | 25.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-04-30 | 85 | 6 | 6 | Budget |
| 13322 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 17872 | 91.00 | 2023-08-31 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-10-31 | 85 | 1 | 12 | Actual |
| 29296 | 178.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 9870 | 100.00 | 2022-12-29 | 85 | 6 | 7 | Budget |
| 36713 | 70.97 | 2025-01-29 | 85 | 3 | 11 | Actual |
| 28846 | 79.48 | 2024-06-30 | 85 | 6 | 11 | Actual |
| 2024 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
| 36799 | 79.48 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 36857 | 77.36 | 2025-01-29 | 85 | 1 | 12 | Actual |
| 4589 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
| 18903 | 30.00 | 2023-09-30 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2023-07-31 | 85 | 2 | 12 | Actual |
| 22167 | 180.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-09-29 | 85 | 2 | 13 | Actual |
| 1884 | 71.00 | 2022-05-31 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2023-07-01 | 85 | 6 | 12 | Actual |
| 38986 | 59.27 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 14437 | 3.95 | 2023-04-30 | 85 | 2 | 12 | Actual |
| 3657 | 100.00 | 2022-07-31 | 85 | 6 | 4 | Budget |
| 11441 | 208.00 | 2023-02-28 | 85 | 1 | 4 | Actual |
| 26367 | 178.36 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 26721 | 60.90 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 18103 | 126.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2022-12-29 | 85 | 1 | 7 | Budget |
| 29587 | 81.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 28433 | 89.00 | 2024-06-30 | 85 | 6 | 6 | Actual |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 15503 | 326.00 | 2023-07-01 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-08-30 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
| 1088 | 70.00 | 2022-04-30 | 85 | 6 | 8 | Budget |
| 13928 | 41.00 | 2023-04-30 | 85 | 5 | 6 | Actual |
| 26119 | 38.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 3970 | 109.00 | 2022-07-31 | 85 | 3 | 6 | Actual |
| 8942 | 84.42 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 29679 | 218.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
| 33797 | 194.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-09-29 | 85 | 1 | 6 | Actual |
| 12772 | 101.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 35769 | 180.55 | 2024-12-29 | 85 | 6 | 12 | Actual |
| 37479 | 81.00 | 2025-02-28 | 85 | 4 | 6 | Actual |
| 23019 | 53.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
| 1413 | 100.00 | 2022-05-31 | 85 | 6 | 4 | Budget |
| 32930 | 40.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2024-12-29 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 5045 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 27579 | 49.70 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 38603 | 123.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2024-09-29 | 85 | 6 | 13 | Actual |
| 3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
| 27606 | 102.89 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2022-12-29 | 85 | 1 | 4 | Budget |
| 23230 | 122.30 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-03-31 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-07-31 | 85 | 6 | 3 | Actual |
| 32609 | 94.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2022-12-29 | 85 | 1 | 4 | Actual |
| 15623 | 146.00 | 2023-07-01 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
| 12052 | 150.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
Generated 2025-05-31 02:02:50.023 UTC