[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1033 > < TAKE 112 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3001 | 90.00 | 2022-06-25 | 85 | 6 | 6 | Budget |
| 29973 | 94.38 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 32963 | 103.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 15595 | 48.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-07-25 | 85 | 5 | 6 | Actual |
| 9948 | 288.97 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 22344 | 65.65 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 17479 | 5.01 | 2023-07-25 | 85 | 2 | 12 | Actual |
| 2211 | 126.84 | 2022-05-25 | 85 | 6 | 8 | Actual |
| 32850 | 27.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2022-08-25 | 85 | 2 | 6 | Budget |
| 15890 | 52.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 14559 | 190.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 5140 | 70.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 7898 | 100.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 8085 | 205.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
| 39187 | 44.38 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 4588 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
| 6964 | 200.00 | 2022-10-25 | 85 | 1 | 4 | Budget |
| 37212 | 377.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 13510 | 273.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 36248 | 120.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2022-09-24 | 85 | 6 | 7 | Actual |
| 5653 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 4667 | 34.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-07-25 | 85 | 1 | 3 | Budget |
| 27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 38455 | 202.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 3594 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 31099 | 101.82 | 2024-08-24 | 85 | 6 | 11 | Actual |
| 18725 | 109.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 18876 | 59.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 32517 | 275.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 34498 | 134.80 | 2024-11-24 | 85 | 6 | 11 | Actual |
| 7387 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 17510 | 13.53 | 2023-07-25 | 85 | 6 | 12 | Actual |
| 32342 | 134.80 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 10519 | 117.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 25700 | 234.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 38838 | 376.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 6370 | 90.00 | 2022-09-24 | 85 | 6 | 6 | Budget |
| 3735 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
| 20101 | 206.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 31185 | 35.87 | 2024-08-24 | 85 | 2 | 12 | Actual |
| 9627 | 61.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-04-24 | 85 | 3 | 6 | Budget |
| 27248 | 40.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-01-23 | 85 | 6 | 7 | Actual |
| 14856 | 29.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Budget |
| 7631 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
| 1963 | 200.00 | 2022-05-25 | 85 | 1 | 7 | Budget |
| 36388 | 83.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 37092 | 349.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 37003 | 146.87 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 23019 | 53.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 36538 | 442.00 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 1226 | 82.00 | 2022-05-25 | 85 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 4391 | 141.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 34410 | 82.68 | 2024-11-24 | 85 | 3 | 11 | Actual |
| 30863 | 476.85 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 9021 | 101.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
| 21071 | 77.00 | 2023-11-25 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-07-25 | 85 | 6 | 7 | Actual |
| 28525 | 198.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 21249 | 157.14 | 2023-11-25 | 85 | 2 | 8 | Actual |
| 18423 | 39.06 | 2023-08-25 | 85 | 6 | 11 | Actual |
| 35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 9530 | 41.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 29447 | 90.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 26367 | 178.36 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 25857 | 149.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 17306 | 28.42 | 2023-07-25 | 85 | 3 | 11 | Actual |
| 15446 | 13.53 | 2023-05-25 | 85 | 6 | 12 | Actual |
| 24733 | 34.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 32878 | 104.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-05-25 | 85 | 1 | 6 | Actual |
Generated 2025-05-24 04:14:15.484 UTC