[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1032 > < TAKE 496 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23917 | 90.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 13488 | 1248.80 | 2023-05-02 | 85 | 7 | 8 | Actual |
| 31930 | 249.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 38780 | 204.00 | 2025-04-03 | 85 | 6 | 7 | Actual |
| 12569 | 200.00 | 2023-04-03 | 85 | 1 | 4 | Budget |
| 25001 | 97.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 2614 | 160.00 | 2022-07-04 | 85 | 1 | 5 | Actual |
| 12851 | 86.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 38035 | 18.84 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 7340 | 111.00 | 2022-11-03 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 15026 | 236.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 35590 | 68.85 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 4776 | 142.00 | 2022-09-03 | 85 | 6 | 4 | Actual |
| 5840 | 223.00 | 2022-10-03 | 85 | 1 | 4 | Actual |
| 17394 | 64.59 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 39187 | 44.38 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 29679 | 218.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 9948 | 288.97 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-05-03 | 85 | 2 | 11 | Actual |
| 11581 | 163.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 653 | 67.00 | 2022-05-03 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-02-01 | 85 | 1 | 11 | Actual |
| 5140 | 70.00 | 2022-09-03 | 85 | 4 | 6 | Budget |
| 21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 9673 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 16783 | 147.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 8145 | 140.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-02-01 | 85 | 3 | 11 | Actual |
| 18068 | 214.00 | 2023-09-03 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 13961 | 70.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 4528 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Budget |
| 12302 | 104.11 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 14910 | 51.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 1777 | 79.00 | 2022-06-03 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2022-07-04 | 85 | 6 | 7 | Budget |
| 19931 | 29.00 | 2023-11-03 | 85 | 2 | 6 | Actual |
| 37629 | 242.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 26246 | 198.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 8085 | 205.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 13243 | 141.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2022-07-04 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 32308 | 98.63 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 30210 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 39402 | -2414.80 | 2025-05-02 | 85 | 7 | 12 | Actual |
| 9266 | 157.00 | 2023-01-01 | 85 | 6 | 4 | Actual |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 24525 | 7.14 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 12443 | 61.00 | 2023-04-03 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 10461 | 144.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-02-01 | 85 | 1 | 12 | Actual |
| 17687 | 140.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-04-02 | 85 | 2 | 11 | Actual |
| 6264 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 5573 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
| 1491 | 200.00 | 2022-06-03 | 85 | 1 | 5 | Budget |
| 10136 | 97.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 39386 | -105.00 | 2025-05-02 | 85 | 7 | 6 | Actual |
| 18280 | 55.02 | 2023-09-03 | 85 | 1 | 11 | Actual |
| 12240 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 35295 | 285.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 19313 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 21041 | 46.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 34735 | 113.53 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 23052 | 76.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
| 5141 | 52.00 | 2022-09-03 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 4449 | 125.33 | 2022-08-03 | 85 | 6 | 8 | Actual |
| 35098 | 81.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-09-03 | 85 | 6 | 3 | Budget |
| 36885 | 19.91 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 22517 | 3.95 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 25298 | 149.57 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 26455 | 34.80 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 7290 | 40.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 14177 | 134.42 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 11114 | 70.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 33974 | 32.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 37184 | 72.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
Generated 2025-06-03 01:59:42.828 UTC