[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1032 > < TAKE 384 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8286 | 112.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 36388 | 83.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 21041 | 46.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 38780 | 204.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 3920 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 7434 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 32765 | 226.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 20784 | 116.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 11115 | 114.72 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 16748 | 149.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 24733 | 34.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-20 | 85 | 7 | 7 | Actual |
| 19340 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 1226 | 82.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 3794 | 100.00 | 2022-08-21 | 85 | 6 | 5 | Budget |
| 4666 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 16219 | 65.65 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 13041 | 50.00 | 2023-04-21 | 85 | 5 | 6 | Budget |
| 13485 | 2463.30 | 2023-05-20 | 85 | 7 | 7 | Actual |
| 35205 | 41.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Budget |
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 26152 | 53.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 5141 | 52.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 6916 | 30.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 9080 | 70.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 25678 | -3784.40 | 2024-05-19 | 85 | 7 | 12 | Actual |
| 26629 | 11.40 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 19193 | 152.60 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 17479 | 5.01 | 2023-08-21 | 85 | 2 | 12 | Actual |
| 23377 | 36.93 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 11314 | 71.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
| 21751 | 157.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 4997 | 92.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 37749 | 237.45 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 10136 | 97.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 17602 | 190.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 7291 | 51.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 3546 | 30.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
| 15916 | 46.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 34792 | 300.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 30422 | 248.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 16099 | 273.81 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 23230 | 122.30 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 37003 | 146.87 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 6217 | 112.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 35854 | 134.59 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 12240 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 23944 | 14.00 | 2024-03-20 | 85 | 2 | 6 | Actual |
| 1680 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 9158 | 20.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 11440 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 22344 | 65.65 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 17872 | 91.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
| 15147 | 114.72 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 36329 | 72.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 7959 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 37035 | 125.82 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 26093 | 45.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 22912 | 71.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 34054 | 49.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 6042 | 131.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 4856 | 167.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 6638 | 108.66 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 4204 | 126.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 1304 | 20.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 26067 | 80.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 1088 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 20541 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 9731 | 71.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 15623 | 146.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 21423 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
Generated 2025-06-20 18:07:11.562 UTC