[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1032 > < TAKE 768 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22399 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 16570 | 169.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 5900 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 34355 | 173.10 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 29354 | 234.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 25662 | 2133.30 | 2024-05-19 | 85 | 7 | 6 | Actual |
| 24379 | 28.42 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 8882 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 9531 | 40.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 22854 | 105.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 29233 | 77.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 15623 | 146.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 24056 | 54.00 | 2024-03-20 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2023-05-20 | 85 | 7 | 5 | Actual |
| 33947 | 106.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 7433 | 31.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 33526 | 108.27 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 9996 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 12710 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 30628 | 97.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 21575 | 11.40 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 12947 | 100.00 | 2023-04-21 | 85 | 3 | 6 | Budget |
| 12113 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 22372 | 28.42 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 11066 | 235.93 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 34884 | 75.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 12772 | 101.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 38455 | 202.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 286 | 132.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 33140 | 167.75 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 22459 | 67.78 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 26012 | 50.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 28611 | 181.39 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 15890 | 52.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 3594 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 14736 | 155.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 8286 | 112.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 1413 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 10647 | 37.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
| 32342 | 134.80 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 9403 | 148.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 4124 | 110.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 21542 | 8.21 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 2847 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 10519 | 117.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 30059 | 20.97 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 16161 | 187.45 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 32308 | 98.63 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 13042 | 62.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 8509 | 63.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 3793 | 164.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-05-20 | 85 | 7 | 5 | Actual |
| 9266 | 157.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 16981 | 78.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 39067 | 13.53 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 19931 | 29.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 36566 | 173.81 | 2025-02-19 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 20876 | 145.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 5045 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 7492 | 68.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 3468 | 63.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 19340 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 32930 | 40.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 19072 | 212.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
Generated 2025-06-20 21:13:08.302 UTC