[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1032 > < TAKE 240 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14616 | 35.00 | 2023-06-09 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 3969 | 100.00 | 2022-08-09 | 85 | 3 | 6 | Budget |
| 31988 | 382.91 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-11-09 | 85 | 1 | 11 | Actual |
| 32637 | 395.00 | 2024-11-08 | 85 | 1 | 4 | Actual |
| 9020 | 100.00 | 2023-01-07 | 85 | 1 | 3 | Budget |
| 22912 | 71.00 | 2024-02-07 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-02-07 | 85 | 1 | 6 | Actual |
| 5792 | 34.00 | 2022-10-09 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-08 | 85 | 7 | 13 | Actual |
| 6370 | 90.00 | 2022-10-09 | 85 | 6 | 6 | Budget |
| 36097 | 227.00 | 2025-02-07 | 85 | 6 | 4 | Actual |
| 18068 | 214.00 | 2023-09-09 | 85 | 1 | 7 | Actual |
| 1884 | 71.00 | 2022-06-09 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-03-08 | 85 | 5 | 6 | Actual |
| 35416 | 173.81 | 2025-01-07 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 3468 | 63.00 | 2022-08-09 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 8835 | 185.93 | 2022-12-10 | 85 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-10 | 85 | 1 | 8 | Actual |
| 5840 | 223.00 | 2022-10-09 | 85 | 1 | 4 | Actual |
| 899 | 114.00 | 2022-05-09 | 85 | 6 | 7 | Actual |
| 31896 | 297.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 22993 | 48.00 | 2024-02-07 | 85 | 4 | 6 | Actual |
| 22167 | 180.00 | 2024-01-07 | 85 | 6 | 7 | Actual |
| 13604 | 72.00 | 2023-05-09 | 85 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-09-08 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-11-08 | 85 | 2 | 8 | Actual |
| 14829 | 74.00 | 2023-06-09 | 85 | 1 | 6 | Actual |
| 7492 | 68.00 | 2022-11-09 | 85 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-06-08 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 22225 | 235.93 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 605 | 100.00 | 2022-05-09 | 85 | 3 | 6 | Budget |
| 39013 | 59.27 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 8756 | 135.00 | 2022-12-10 | 85 | 6 | 7 | Actual |
| 23350 | 32.67 | 2024-02-07 | 85 | 2 | 11 | Actual |
| 4264 | 100.00 | 2022-08-09 | 85 | 6 | 7 | Budget |
| 9810 | 178.00 | 2023-01-07 | 85 | 1 | 7 | Actual |
| 13961 | 70.00 | 2023-05-09 | 85 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-03-08 | 85 | 6 | 11 | Actual |
| 8364 | 100.00 | 2022-12-10 | 85 | 1 | 6 | Budget |
| 6779 | 124.00 | 2022-11-09 | 85 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2022-07-10 | 85 | 5 | 6 | Budget |
| 3469 | 60.00 | 2022-08-09 | 85 | 6 | 3 | Budget |
| 8883 | 70.00 | 2022-12-10 | 85 | 2 | 8 | Budget |
| 26536 | 8.21 | 2024-05-08 | 85 | 5 | 11 | Actual |
| 557 | 36.00 | 2022-05-09 | 85 | 2 | 6 | Actual |
| 24205 | 248.06 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 10646 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Budget |
| 286 | 132.00 | 2022-05-09 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 427 | 112.00 | 2022-05-09 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 10057 | 131.39 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 29084 | 124.06 | 2024-07-09 | 85 | 6 | 13 | Actual |
| 20541 | 3.95 | 2023-11-09 | 85 | 2 | 12 | Actual |
| 9997 | 157.14 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 25700 | 234.00 | 2024-05-08 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 13876 | 67.00 | 2023-05-09 | 85 | 3 | 6 | Actual |
| 9869 | 111.00 | 2023-01-07 | 85 | 6 | 7 | Actual |
| 38655 | 60.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-04-09 | 85 | 6 | 7 | Budget |
| 23522 | 8.21 | 2024-02-07 | 85 | 1 | 12 | Actual |
| 6700 | 119.27 | 2022-10-09 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-12-10 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-07-10 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-09-08 | 85 | 1 | 6 | Actual |
| 25465 | 20.97 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 4017 | 81.00 | 2022-08-09 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-11-09 | 85 | 6 | 3 | Budget |
| 21249 | 157.14 | 2023-12-10 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 4063 | 40.00 | 2022-08-09 | 85 | 5 | 6 | Budget |
| 24113 | 200.00 | 2024-03-08 | 85 | 1 | 7 | Actual |
| 2535 | 100.00 | 2022-07-10 | 85 | 6 | 4 | Budget |
| 1681 | 39.00 | 2022-06-09 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2025-03-09 | 85 | 4 | 11 | Actual |
| 8614 | 89.00 | 2022-12-10 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-01-07 | 85 | 6 | 6 | Budget |
| 27579 | 49.70 | 2024-06-08 | 85 | 2 | 11 | Actual |
| 2476 | 200.00 | 2022-07-10 | 85 | 1 | 4 | Budget |
| 9530 | 41.00 | 2023-01-07 | 85 | 2 | 6 | Actual |
| 30863 | 476.85 | 2024-09-08 | 85 | 1 | 8 | Actual |
| 4715 | 192.00 | 2022-09-09 | 85 | 1 | 4 | Actual |
| 509 | 106.00 | 2022-05-09 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-09-08 | 85 | 1 | 12 | Actual |
| 23646 | 145.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
Generated 2025-06-08 09:55:46.741 UTC