[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1031 > < TAKE 124 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39392 | 690.10 | 2025-05-13 | 85 | 7 | 8 | Actual |
| 34884 | 75.00 | 2025-01-12 | 85 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-01-12 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2024-08-13 | 85 | 2 | 13 | Actual |
| 6312 | 40.00 | 2022-10-14 | 85 | 5 | 6 | Budget |
| 6964 | 200.00 | 2022-11-14 | 85 | 1 | 4 | Budget |
| 3794 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 32400 | 111.78 | 2024-10-13 | 85 | 1 | 13 | Actual |
| 15949 | 62.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 7898 | 100.00 | 2022-12-15 | 85 | 1 | 3 | Budget |
| 2476 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 226 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 10988 | 142.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
| 36355 | 56.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 10987 | 100.00 | 2023-02-12 | 85 | 6 | 7 | Budget |
| 13182 | 200.00 | 2023-04-14 | 85 | 1 | 7 | Budget |
| 33947 | 106.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 19512 | 5.01 | 2023-10-14 | 85 | 2 | 12 | Actual |
| 6041 | 100.00 | 2022-10-14 | 85 | 6 | 5 | Budget |
| 5045 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 700 | 44.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 17131 | 251.09 | 2023-08-14 | 85 | 1 | 8 | Actual |
| 2429 | 28.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-04-14 | 85 | 1 | 7 | Actual |
| 22344 | 65.65 | 2024-01-12 | 85 | 1 | 11 | Actual |
| 4855 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 2799 | 23.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 4777 | 100.00 | 2022-09-14 | 85 | 6 | 4 | Budget |
| 13632 | 133.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2023-01-12 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2022-10-14 | 85 | 1 | 4 | Budget |
| 6218 | 100.00 | 2022-10-14 | 85 | 3 | 6 | Budget |
| 653 | 67.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
| 2212 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-06-13 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-04-14 | 85 | 2 | 6 | Budget |
| 24552 | 2.89 | 2024-03-13 | 85 | 2 | 12 | Actual |
| 25822 | 216.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
| 28490 | 356.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 15809 | 81.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-04-13 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2022-12-15 | 85 | 4 | 6 | Budget |
| 3657 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 18308 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 11440 | 200.00 | 2023-03-14 | 85 | 1 | 4 | Budget |
| 22762 | 97.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 37453 | 97.00 | 2025-03-14 | 85 | 3 | 6 | Actual |
| 16447 | 3.95 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 24379 | 28.42 | 2024-03-13 | 85 | 3 | 11 | Actual |
| 23611 | 264.00 | 2024-03-13 | 85 | 1 | 3 | Actual |
| 32672 | 238.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-04-14 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 29973 | 94.38 | 2024-08-13 | 85 | 6 | 11 | Actual |
| 2941 | 40.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 38007 | 69.91 | 2025-03-14 | 85 | 1 | 12 | Actual |
| 652 | 80.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
| 36686 | 53.95 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-03-14 | 85 | 3 | 6 | Budget |
| 10647 | 37.00 | 2023-02-12 | 85 | 2 | 6 | Actual |
| 5901 | 107.00 | 2022-10-14 | 85 | 6 | 4 | Actual |
| 3268 | 60.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 21369 | 28.42 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-13 | 85 | 7 | 3 | Actual |
| 4666 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 21785 | 82.00 | 2024-01-12 | 85 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 36713 | 70.97 | 2025-02-12 | 85 | 3 | 11 | Actual |
| 1088 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 11066 | 235.93 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-01-12 | 85 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-05-14 | 85 | 6 | 3 | Budget |
| 38548 | 85.00 | 2025-04-14 | 85 | 1 | 6 | Actual |
| 28645 | 172.30 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-01-12 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-10-14 | 85 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2023-01-12 | 85 | 1 | 5 | Budget |
| 6265 | 91.00 | 2022-10-14 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2023-03-14 | 85 | 1 | 8 | Actual |
| 6916 | 30.00 | 2022-11-14 | 85 | 7 | 3 | Budget |
| 16841 | 88.00 | 2023-08-14 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-12 | 85 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-10-14 | 85 | 1 | 6 | Budget |
| 6450 | 200.00 | 2022-10-14 | 85 | 1 | 7 | Budget |
| 36976 | 132.83 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 4715 | 192.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 35040 | 157.00 | 2025-01-12 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-13 | 85 | 7 | 11 | Actual |
Generated 2025-06-13 20:38:20.169 UTC