[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1031 > < TAKE 992 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28293 | 109.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 11314 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 3793 | 164.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 33232 | 148.63 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 36248 | 120.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 38575 | 48.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 5385 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 16099 | 273.81 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 4125 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 29857 | 147.57 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 14020 | 158.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2024-04-17 | 85 | 7 | 8 | Actual |
| 18308 | 11.40 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 6312 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 37629 | 242.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 15949 | 62.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 8224 | 147.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 22286 | 126.84 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 1823 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 11175 | 80.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 19367 | 31.61 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 8555 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 4017 | 81.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 16570 | 169.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 35125 | 36.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 6590 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 38900 | 190.48 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 26536 | 8.21 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 20422 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 29587 | 81.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 981 | 219.27 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-18 | 85 | 7 | 11 | Actual |
| 17814 | 134.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 2534 | 118.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 30805 | 220.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 11115 | 114.72 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 30770 | 287.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 26427 | 82.68 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-04-18 | 85 | 7 | 7 | Actual |
| 1305 | 17.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 24352 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 9483 | 112.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 3079 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 28108 | 395.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 16362 | 34.80 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 12568 | 184.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 22016 | 60.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 9403 | 148.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 699 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 24233 | 135.93 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 11066 | 235.93 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 22372 | 28.42 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 28731 | 41.19 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 29084 | 124.06 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 18691 | 176.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 34498 | 134.80 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-18 | 85 | 7 | 7 | Actual |
| 2942 | 47.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 39187 | 44.38 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 17479 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 10927 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 33406 | 81.61 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 6121 | 85.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
Generated 2025-05-19 14:53:39.261 UTC