[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1032 > < TAKE 512 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38745 | 317.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 4917 | 100.00 | 2022-09-06 | 85 | 6 | 5 | Budget |
| 29051 | 185.47 | 2024-07-06 | 85 | 2 | 13 | Actual |
| 27083 | 157.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 509 | 106.00 | 2022-05-06 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 18876 | 59.00 | 2023-10-06 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-08-06 | 85 | 6 | 3 | Actual |
| 36480 | 232.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 27050 | 224.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2023-12-07 | 85 | 4 | 11 | Actual |
| 4017 | 81.00 | 2022-08-06 | 85 | 4 | 6 | Actual |
| 14884 | 88.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
| 36799 | 79.48 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 34086 | 74.00 | 2024-12-06 | 85 | 6 | 6 | Actual |
| 32050 | 202.60 | 2024-10-05 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2022-11-06 | 85 | 6 | 3 | Budget |
| 13371 | 117.75 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2022-07-07 | 85 | 5 | 6 | Actual |
| 23766 | 134.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 3221 | 243.51 | 2022-07-07 | 85 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-04 | 85 | 7 | 8 | Actual |
| 34236 | 373.82 | 2024-12-06 | 85 | 1 | 8 | Actual |
| 2613 | 200.00 | 2022-07-07 | 85 | 1 | 5 | Budget |
| 20313 | 69.91 | 2023-11-06 | 85 | 1 | 11 | Actual |
| 37305 | 240.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 31930 | 249.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 4715 | 192.00 | 2022-09-06 | 85 | 1 | 4 | Actual |
| 34584 | 34.80 | 2024-12-06 | 85 | 2 | 12 | Actual |
| 11503 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 18389 | 9.27 | 2023-09-06 | 85 | 5 | 11 | Actual |
| 34383 | 32.67 | 2024-12-06 | 85 | 2 | 11 | Actual |
| 12995 | 89.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2022-09-06 | 85 | 6 | 6 | Actual |
| 4588 | 59.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2024-12-06 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2022-12-07 | 85 | 4 | 6 | Budget |
| 37889 | 96.51 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 27579 | 49.70 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 38334 | 51.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
| 37715 | 243.51 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 23377 | 36.93 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 22372 | 28.42 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 14319 | 28.42 | 2023-05-06 | 85 | 4 | 11 | Actual |
| 29528 | 70.00 | 2024-08-05 | 85 | 4 | 6 | Actual |
| 17659 | 33.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
| 29447 | 90.00 | 2024-08-05 | 85 | 1 | 6 | Actual |
| 24552 | 2.89 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 33974 | 32.00 | 2024-12-06 | 85 | 2 | 6 | Actual |
| 17306 | 28.42 | 2023-08-06 | 85 | 3 | 11 | Actual |
| 30422 | 248.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 24973 | 16.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 3921 | 51.00 | 2022-08-06 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 32460 | 113.53 | 2024-10-05 | 85 | 6 | 13 | Actual |
| 10136 | 97.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 5093 | 100.00 | 2022-09-06 | 85 | 3 | 6 | Budget |
| 24147 | 150.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 18931 | 84.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
| 16478 | 8.21 | 2023-07-07 | 85 | 6 | 12 | Actual |
| 26781 | 129.32 | 2024-05-05 | 85 | 6 | 13 | Actual |
| 33348 | 91.19 | 2024-11-05 | 85 | 6 | 11 | Actual |
| 36600 | 175.33 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-08-06 | 85 | 1 | 8 | Budget |
| 25411 | 26.29 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 35508 | 116.72 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 23019 | 53.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-11-06 | 85 | 6 | 7 | Actual |
| 8036 | 30.00 | 2022-12-07 | 85 | 7 | 3 | Budget |
| 34464 | 27.36 | 2024-12-06 | 85 | 5 | 11 | Actual |
| 16247 | 9.27 | 2023-07-07 | 85 | 2 | 11 | Actual |
| 30805 | 220.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-12-07 | 85 | 1 | 8 | Budget |
| 7163 | 100.00 | 2022-11-06 | 85 | 6 | 5 | Budget |
| 30302 | 193.00 | 2024-09-05 | 85 | 6 | 3 | Actual |
| 7571 | 211.00 | 2022-11-06 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2024-12-06 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 9207 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 4589 | 60.00 | 2022-09-06 | 85 | 6 | 3 | Budget |
| 39383 | 1522.90 | 2025-05-05 | 85 | 7 | 5 | Actual |
| 8942 | 84.42 | 2022-12-07 | 85 | 6 | 8 | Actual |
| 13181 | 139.00 | 2023-04-06 | 85 | 1 | 7 | Actual |
| 12630 | 145.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-10-05 | 85 | 1 | 6 | Actual |
Generated 2025-06-05 14:47:17.512 UTC