[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1031 > < TAKE 124 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29528 | 70.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 30891 | 166.24 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 22762 | 97.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 31641 | 212.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 24946 | 60.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 13902 | 56.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 12710 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 36388 | 83.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 5901 | 107.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 38455 | 202.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 2103 | 207.15 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2025-01-13 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 20876 | 145.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 16478 | 8.21 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 7631 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 5574 | 114.72 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 4016 | 70.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 22016 | 60.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
| 21723 | 34.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 14856 | 29.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 10647 | 37.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-02-12 | 85 | 6 | 6 | Budget |
| 39101 | 117.78 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 34086 | 74.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 4343 | 175.33 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-05-15 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-02-12 | 85 | 3 | 6 | Budget |
| 28400 | 55.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 6965 | 176.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 8556 | 58.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 7387 | 70.00 | 2022-10-15 | 85 | 4 | 6 | Budget |
| 27338 | 265.00 | 2024-05-14 | 85 | 1 | 7 | Actual |
| 38362 | 360.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 33677 | 164.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 286 | 132.00 | 2022-04-14 | 85 | 6 | 4 | Actual |
| 6169 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 16748 | 149.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 98 | 82.00 | 2022-04-14 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 14678 | 91.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 10275 | 29.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
| 29737 | 384.42 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 21484 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 19340 | 17.78 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-02-12 | 85 | 1 | 6 | Budget |
| 20514 | 7.14 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 3142 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 35536 | 64.59 | 2024-12-13 | 85 | 2 | 11 | Actual |
| 33314 | 58.21 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 20313 | 69.91 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 24761 | 176.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 4064 | 46.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-13 | 85 | 7 | 7 | Actual |
| 34464 | 27.36 | 2024-11-14 | 85 | 5 | 11 | Actual |
| 4528 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 16161 | 187.45 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2022-12-13 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-02-12 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 6120 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 37184 | 72.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 7958 | 72.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2024-04-12 | 85 | 7 | 7 | Actual |
| 9346 | 131.00 | 2022-12-13 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 23377 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 12193 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 15595 | 48.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 28812 | 17.78 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 26211 | 256.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 19904 | 76.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 32878 | 104.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 25794 | 53.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-01-13 | 85 | 6 | 12 | Actual |
Generated 2025-05-14 15:10:11.338 UTC