[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 939 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16362 | 34.80 | 2023-07-01 | 85 | 6 | 11 | Actual |
| 27281 | 77.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 3141 | 110.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
| 25700 | 234.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-03-31 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2023-10-31 | 85 | 4 | 11 | Actual |
| 5512 | 128.36 | 2022-08-31 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2023-07-01 | 85 | 2 | 12 | Actual |
| 30925 | 249.57 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
| 287 | 100.00 | 2022-04-30 | 85 | 6 | 4 | Budget |
| 6041 | 100.00 | 2022-09-30 | 85 | 6 | 5 | Budget |
| 1169 | 113.00 | 2022-05-31 | 85 | 1 | 3 | Actual |
| 25178 | 177.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
| 33406 | 81.61 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 15181 | 132.90 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-04-30 | 85 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
| 28846 | 79.48 | 2024-06-30 | 85 | 6 | 11 | Actual |
| 33947 | 106.00 | 2024-11-30 | 85 | 1 | 6 | Actual |
| 12994 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
| 12442 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
| 7243 | 109.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
| 30480 | 211.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-28 | 85 | 7 | 6 | Actual |
| 26930 | 77.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-04-30 | 85 | 7 | 3 | Budget |
| 39306 | 183.71 | 2025-03-31 | 85 | 2 | 13 | Actual |
| 2351 | 80.00 | 2022-07-01 | 85 | 6 | 3 | Budget |
| 8693 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
| 2941 | 40.00 | 2022-07-01 | 85 | 5 | 6 | Budget |
| 3793 | 164.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
| 18103 | 126.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 6511 | 144.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
| 7104 | 100.00 | 2022-10-31 | 85 | 1 | 5 | Budget |
| 39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
| 28320 | 27.00 | 2024-06-30 | 85 | 2 | 6 | Actual |
| 5900 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
| 29973 | 94.38 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 31896 | 297.00 | 2024-09-29 | 85 | 1 | 7 | Actual |
| 30359 | 75.00 | 2024-08-30 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-02-28 | 85 | 1 | 5 | Actual |
| 21128 | 156.00 | 2023-12-01 | 85 | 1 | 7 | Actual |
| 4776 | 142.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 36388 | 83.00 | 2025-01-29 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-05-31 | 85 | 6 | 11 | Actual |
| 27222 | 85.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 10987 | 100.00 | 2023-01-29 | 85 | 6 | 7 | Budget |
| 37687 | 363.21 | 2025-02-28 | 85 | 1 | 8 | Actual |
| 12709 | 172.00 | 2023-03-31 | 85 | 1 | 5 | Actual |
| 39221 | 168.85 | 2025-03-31 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-04-30 | 85 | 4 | 6 | Actual |
| 29447 | 90.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 12301 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 8883 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 6312 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
| 22939 | 17.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 3142 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 27988 | 319.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 26570 | 43.31 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 35040 | 157.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-04-30 | 85 | 3 | 11 | Actual |
| 35125 | 36.00 | 2024-12-29 | 85 | 2 | 6 | Actual |
| 22167 | 180.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
| 18818 | 147.00 | 2023-09-30 | 85 | 6 | 5 | Actual |
| 3220 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 6639 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 10928 | 158.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 29176 | 173.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
| 27373 | 212.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
| 6590 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 3000 | 104.00 | 2022-07-01 | 85 | 6 | 6 | Actual |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 32517 | 275.00 | 2024-10-30 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 4529 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Actual |
| 33174 | 205.63 | 2024-10-30 | 85 | 6 | 8 | Actual |
| 3407 | 106.00 | 2022-07-31 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 17394 | 64.59 | 2023-07-31 | 85 | 6 | 11 | Actual |
| 35098 | 81.00 | 2024-12-29 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 37092 | 349.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
| 38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 29885 | 32.67 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 19193 | 152.60 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
| 36275 | 29.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
Generated 2025-05-31 00:34:47.718 UTC