[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1032 > < TAKE 480 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19753 | 92.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 16219 | 65.65 | 2023-07-09 | 85 | 1 | 11 | Actual |
| 13876 | 67.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2024-01-06 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
| 10647 | 37.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2022-05-08 | 85 | 7 | 3 | Budget |
| 14265 | 11.40 | 2023-05-08 | 85 | 2 | 11 | Actual |
| 5247 | 89.00 | 2022-09-08 | 85 | 6 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-06 | 85 | 7 | 8 | Actual |
| 34703 | 138.10 | 2024-12-08 | 85 | 2 | 13 | Actual |
| 8037 | 26.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 21484 | 42.25 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 11440 | 200.00 | 2023-03-08 | 85 | 1 | 4 | Budget |
| 39402 | -2414.80 | 2025-05-07 | 85 | 7 | 12 | Actual |
| 1554 | 100.00 | 2022-06-08 | 85 | 6 | 5 | Budget |
| 10696 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
| 39013 | 59.27 | 2025-04-08 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-11-08 | 85 | 6 | 12 | Actual |
| 287 | 100.00 | 2022-05-08 | 85 | 6 | 4 | Budget |
| 12630 | 145.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-04-08 | 85 | 1 | 8 | Actual |
| 4263 | 133.00 | 2022-08-08 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 21450 | 9.27 | 2023-12-09 | 85 | 5 | 11 | Actual |
| 23917 | 90.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 6169 | 40.00 | 2022-10-08 | 85 | 2 | 6 | Budget |
| 1412 | 123.00 | 2022-06-08 | 85 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-05-08 | 85 | 1 | 4 | Budget |
| 39339 | 171.43 | 2025-04-08 | 85 | 6 | 13 | Actual |
| 31099 | 101.82 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 8509 | 63.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 23431 | 11.40 | 2024-02-06 | 85 | 5 | 11 | Actual |
| 30515 | 193.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2024-08-07 | 85 | 4 | 6 | Actual |
| 14525 | 236.00 | 2023-06-08 | 85 | 1 | 3 | Actual |
| 35295 | 285.00 | 2025-01-06 | 85 | 1 | 7 | Actual |
| 5793 | 30.00 | 2022-10-08 | 85 | 7 | 3 | Budget |
| 34437 | 76.29 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 15538 | 158.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 14468 | 11.40 | 2023-05-08 | 85 | 6 | 12 | Actual |
| 9870 | 100.00 | 2023-01-06 | 85 | 6 | 7 | Budget |
| 14856 | 29.00 | 2023-06-08 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-03-08 | 85 | 6 | 8 | Actual |
| 37425 | 31.00 | 2025-03-08 | 85 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
| 13432 | 154.11 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-03-08 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-01-06 | 85 | 4 | 6 | Actual |
| 11972 | 80.00 | 2023-03-08 | 85 | 6 | 6 | Budget |
| 3080 | 198.00 | 2022-07-09 | 85 | 1 | 7 | Actual |
| 20989 | 92.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 22550 | 13.53 | 2024-01-06 | 85 | 6 | 12 | Actual |
| 11820 | 100.00 | 2023-03-08 | 85 | 3 | 6 | Budget |
| 27493 | 169.27 | 2024-06-07 | 85 | 6 | 8 | Actual |
| 26781 | 129.32 | 2024-05-07 | 85 | 6 | 13 | Actual |
| 509 | 106.00 | 2022-05-08 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2022-09-08 | 85 | 6 | 4 | Budget |
| 18011 | 67.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 35153 | 105.00 | 2025-01-06 | 85 | 3 | 6 | Actual |
| 36799 | 79.48 | 2025-02-06 | 85 | 6 | 11 | Actual |
| 38986 | 59.27 | 2025-04-08 | 85 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
| 24233 | 135.93 | 2024-03-07 | 85 | 2 | 8 | Actual |
| 3793 | 164.00 | 2022-08-08 | 85 | 6 | 5 | Actual |
| 3269 | 91.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-05-07 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2024-09-07 | 85 | 2 | 13 | Actual |
| 22075 | 71.00 | 2024-01-06 | 85 | 6 | 6 | Actual |
| 13632 | 133.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 25086 | 76.00 | 2024-04-07 | 85 | 6 | 6 | Actual |
| 4589 | 60.00 | 2022-09-08 | 85 | 6 | 3 | Budget |
| 39067 | 13.53 | 2025-04-08 | 85 | 5 | 11 | Actual |
| 14884 | 88.00 | 2023-06-08 | 85 | 3 | 6 | Actual |
| 29024 | 97.74 | 2024-07-08 | 85 | 1 | 13 | Actual |
| 30302 | 193.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 31548 | 192.00 | 2024-10-07 | 85 | 6 | 4 | Actual |
| 12192 | 196.54 | 2023-03-08 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-04-08 | 85 | 6 | 12 | Actual |
| 18423 | 39.06 | 2023-09-08 | 85 | 6 | 11 | Actual |
| 17927 | 100.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2023-07-09 | 85 | 4 | 11 | Actual |
| 15716 | 116.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-04-08 | 85 | 6 | 8 | Budget |
| 28400 | 55.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 33287 | 60.33 | 2024-11-07 | 85 | 3 | 11 | Actual |
| 29973 | 94.38 | 2024-08-07 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
Generated 2025-06-07 19:17:18.884 UTC