[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1031 > < TAKE 768 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24973 | 16.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 21542 | 8.21 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 20044 | 62.00 | 2023-11-07 | 85 | 6 | 6 | Actual |
| 1169 | 113.00 | 2022-06-07 | 85 | 1 | 3 | Actual |
| 9579 | 111.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 16006 | 205.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 3220 | 100.00 | 2022-07-08 | 85 | 1 | 8 | Budget |
| 3970 | 109.00 | 2022-08-07 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2023-09-07 | 85 | 6 | 12 | Actual |
| 8693 | 200.00 | 2022-12-08 | 85 | 1 | 7 | Budget |
| 36097 | 227.00 | 2025-02-05 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 15836 | 15.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 16981 | 78.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-04-07 | 85 | 2 | 11 | Actual |
| 8286 | 112.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 10323 | 174.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2022-11-07 | 85 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 5140 | 70.00 | 2022-09-07 | 85 | 4 | 6 | Budget |
| 10928 | 158.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2025-03-07 | 85 | 2 | 12 | Actual |
| 13928 | 41.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 38 | 100.00 | 2022-05-07 | 85 | 1 | 3 | Budget |
| 26119 | 38.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 7572 | 200.00 | 2022-11-07 | 85 | 1 | 7 | Budget |
| 19931 | 29.00 | 2023-11-07 | 85 | 2 | 6 | Actual |
| 38277 | 168.00 | 2025-04-07 | 85 | 6 | 3 | Actual |
| 653 | 67.00 | 2022-05-07 | 85 | 4 | 6 | Actual |
| 35205 | 41.00 | 2025-01-05 | 85 | 5 | 6 | Actual |
| 22912 | 71.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 8145 | 140.00 | 2022-12-08 | 85 | 6 | 4 | Actual |
| 1633 | 88.00 | 2022-06-07 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2023-08-07 | 85 | 3 | 11 | Actual |
| 28142 | 194.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2022-07-08 | 85 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
| 27988 | 319.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 12995 | 89.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 34410 | 82.68 | 2024-12-07 | 85 | 3 | 11 | Actual |
| 23972 | 93.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 10461 | 144.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 25236 | 295.03 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 25665 | 956.60 | 2024-05-05 | 85 | 7 | 7 | Actual |
| 13323 | 231.39 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 14020 | 158.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 2847 | 100.00 | 2022-07-08 | 85 | 3 | 6 | Budget |
| 6512 | 100.00 | 2022-10-07 | 85 | 6 | 7 | Budget |
| 5715 | 60.00 | 2022-10-07 | 85 | 6 | 3 | Budget |
| 5980 | 164.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-11-06 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2022-09-07 | 85 | 3 | 6 | Budget |
| 5653 | 90.00 | 2022-10-07 | 85 | 1 | 3 | Budget |
| 4777 | 100.00 | 2022-09-07 | 85 | 6 | 4 | Budget |
| 17979 | 29.00 | 2023-09-07 | 85 | 5 | 6 | Actual |
| 4918 | 132.00 | 2022-09-07 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-04-07 | 85 | 1 | 6 | Actual |
| 33406 | 81.61 | 2024-11-06 | 85 | 1 | 12 | Actual |
| 33762 | 301.00 | 2024-12-07 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2022-08-07 | 85 | 6 | 5 | Budget |
| 27493 | 169.27 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 6511 | 144.00 | 2022-10-07 | 85 | 6 | 7 | Actual |
| 33140 | 167.75 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 31157 | 102.89 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 6120 | 90.00 | 2022-10-07 | 85 | 1 | 6 | Budget |
| 178 | 20.00 | 2022-05-07 | 85 | 7 | 3 | Budget |
| 22132 | 178.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 15446 | 13.53 | 2023-06-07 | 85 | 6 | 12 | Actual |
| 30983 | 117.78 | 2024-09-06 | 85 | 1 | 11 | Actual |
| 26367 | 178.36 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 32190 | 85.87 | 2024-10-06 | 85 | 4 | 11 | Actual |
| 28966 | 123.10 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 15949 | 62.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 26838 | 276.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-12-08 | 85 | 1 | 3 | Actual |
| 25952 | 161.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 16127 | 125.33 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-12-08 | 85 | 1 | 6 | Budget |
| 367 | 200.00 | 2022-05-07 | 85 | 1 | 5 | Budget |
| 28731 | 41.19 | 2024-07-07 | 85 | 2 | 11 | Actual |
| 35508 | 116.72 | 2025-01-05 | 85 | 1 | 11 | Actual |
| 39187 | 44.38 | 2025-04-07 | 85 | 2 | 12 | Actual |
| 25700 | 234.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-04-07 | 85 | 2 | 13 | Actual |
| 10382 | 108.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 26663 | 12.46 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 28583 | 443.51 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
Generated 2025-06-06 20:02:03.225 UTC