[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1032 > < TAKE 992 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12442 | 60.00 | 2023-04-08 | 85 | 6 | 3 | Budget |
| 23019 | 53.00 | 2024-02-06 | 85 | 5 | 6 | Actual |
| 11581 | 163.00 | 2023-03-08 | 85 | 1 | 5 | Actual |
| 16478 | 8.21 | 2023-07-09 | 85 | 6 | 12 | Actual |
| 10646 | 40.00 | 2023-02-06 | 85 | 2 | 6 | Budget |
| 13604 | 72.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 4263 | 133.00 | 2022-08-08 | 85 | 6 | 7 | Actual |
| 32250 | 82.68 | 2024-10-07 | 85 | 6 | 11 | Actual |
| 227 | 174.00 | 2022-05-08 | 85 | 1 | 4 | Actual |
| 21843 | 155.00 | 2024-01-06 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
| 17659 | 33.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
| 14678 | 91.00 | 2023-06-08 | 85 | 6 | 4 | Actual |
| 13323 | 231.39 | 2023-04-08 | 85 | 1 | 8 | Actual |
| 3873 | 103.00 | 2022-08-08 | 85 | 1 | 6 | Actual |
| 17038 | 189.00 | 2023-08-08 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-06-08 | 85 | 4 | 6 | Budget |
| 19340 | 17.78 | 2023-10-08 | 85 | 3 | 11 | Actual |
| 12947 | 100.00 | 2023-04-08 | 85 | 3 | 6 | Budget |
| 38154 | 113.53 | 2025-03-08 | 85 | 2 | 13 | Actual |
| 4390 | 80.00 | 2022-08-08 | 85 | 2 | 8 | Budget |
| 12521 | 38.00 | 2023-04-08 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
| 34584 | 34.80 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 4264 | 100.00 | 2022-08-08 | 85 | 6 | 7 | Budget |
| 13848 | 22.00 | 2023-05-08 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 11644 | 151.00 | 2023-03-08 | 85 | 6 | 5 | Actual |
| 37505 | 57.00 | 2025-03-08 | 85 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-07-09 | 85 | 2 | 11 | Actual |
| 20101 | 206.00 | 2023-11-08 | 85 | 1 | 7 | Actual |
| 19193 | 152.60 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 15503 | 326.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2024-08-07 | 85 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 25465 | 20.97 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 4391 | 141.99 | 2022-08-08 | 85 | 2 | 8 | Actual |
| 17953 | 45.00 | 2023-09-08 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-05-08 | 85 | 1 | 4 | Budget |
| 15809 | 81.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 30863 | 476.85 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2022-07-09 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2022-06-08 | 85 | 2 | 6 | Budget |
| 17979 | 29.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 32108 | 134.80 | 2024-10-07 | 85 | 1 | 11 | Actual |
| 34143 | 309.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 3269 | 91.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
| 26992 | 192.00 | 2024-06-07 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
| 7631 | 100.00 | 2022-11-08 | 85 | 6 | 7 | Budget |
| 37184 | 72.00 | 2025-03-08 | 85 | 7 | 3 | Actual |
| 9579 | 111.00 | 2023-01-06 | 85 | 3 | 6 | Actual |
| 9731 | 71.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
| 427 | 112.00 | 2022-05-08 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2023-02-06 | 85 | 1 | 7 | Budget |
| 16219 | 65.65 | 2023-07-09 | 85 | 1 | 11 | Actual |
| 33889 | 217.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 19691 | 75.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-03-08 | 85 | 6 | 13 | Actual |
| 24147 | 150.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 35854 | 134.59 | 2025-01-06 | 85 | 2 | 13 | Actual |
| 24467 | 67.78 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 37247 | 253.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2022-10-08 | 85 | 6 | 8 | Budget |
| 25086 | 76.00 | 2024-04-07 | 85 | 6 | 6 | Actual |
| 2151 | 120.78 | 2022-06-08 | 85 | 2 | 8 | Actual |
| 8412 | 40.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
| 35508 | 116.72 | 2025-01-06 | 85 | 1 | 11 | Actual |
| 1305 | 17.00 | 2022-06-08 | 85 | 7 | 3 | Actual |
| 20876 | 145.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2023-05-07 | 85 | 7 | 4 | Actual |
| 14352 | 42.25 | 2023-05-08 | 85 | 6 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-06 | 85 | 7 | 11 | Actual |
| 35388 | 373.82 | 2025-01-06 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2025-01-06 | 85 | 3 | 11 | Actual |
| 28320 | 27.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 4917 | 100.00 | 2022-09-08 | 85 | 6 | 5 | Budget |
| 4666 | 30.00 | 2022-09-08 | 85 | 7 | 3 | Budget |
| 5574 | 114.72 | 2022-09-08 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 26663 | 12.46 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 1681 | 39.00 | 2022-06-08 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
| 38745 | 317.00 | 2025-04-08 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-05-08 | 85 | 3 | 11 | Actual |
| 35769 | 180.55 | 2025-01-06 | 85 | 6 | 12 | Actual |
| 37949 | 98.63 | 2025-03-08 | 85 | 6 | 11 | Actual |
| 27459 | 254.12 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 28904 | 100.76 | 2024-07-08 | 85 | 1 | 12 | Actual |
Generated 2025-06-07 04:16:04.083 UTC