[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1031 > < TAKE 248 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9159 | 30.00 | 2023-01-13 | 85 | 7 | 3 | Budget |
| 15119 | 307.15 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 3872 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 8755 | 100.00 | 2022-12-16 | 85 | 6 | 7 | Budget |
| 1730 | 120.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 15864 | 92.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 13510 | 273.00 | 2023-05-15 | 85 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 3920 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 29261 | 308.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 9021 | 101.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 33260 | 56.08 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 7758 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 6264 | 70.00 | 2022-10-15 | 85 | 4 | 6 | Budget |
| 7433 | 31.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 29502 | 122.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 7493 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 17394 | 64.59 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 37807 | 110.34 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 17306 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 4917 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 16420 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 2477 | 228.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
| 19600 | 267.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 21575 | 11.40 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 3657 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 23431 | 11.40 | 2024-02-13 | 85 | 5 | 11 | Actual |
| 20368 | 17.78 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 24676 | 178.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 31930 | 249.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-10-14 | 85 | 1 | 6 | Actual |
| 14936 | 43.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 3269 | 91.99 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-10-15 | 85 | 3 | 6 | Budget |
| 23998 | 62.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 29587 | 81.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 19634 | 176.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 3221 | 243.51 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 20934 | 65.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 1777 | 79.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 30573 | 100.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 7958 | 72.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 3080 | 198.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 7820 | 85.93 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 20664 | 177.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 1823 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 1226 | 82.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 28348 | 130.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 17687 | 140.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 759 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 15809 | 81.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 29679 | 218.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 9997 | 157.14 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 5979 | 200.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 38900 | 190.48 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 19107 | 207.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 38 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 12301 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 14292 | 41.19 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 33974 | 32.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 12193 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 12948 | 103.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 31185 | 35.87 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 27050 | 224.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 31099 | 101.82 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 8223 | 100.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 19367 | 31.61 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 12240 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 12850 | 90.00 | 2023-04-15 | 85 | 1 | 6 | Budget |
| 12709 | 172.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 36885 | 19.91 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 23554 | 10.33 | 2024-02-13 | 85 | 6 | 12 | Actual |
| 25700 | 234.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 12114 | 110.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 29939 | 82.68 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 22550 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 2751 | 88.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-14 | 85 | 7 | 6 | Actual |
Generated 2025-06-14 13:09:11.919 UTC