[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1033 > < TAKE 112 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2290 | 100.00 | 2022-07-19 | 85 | 1 | 3 | Budget |
| 39101 | 117.78 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 27281 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 31393 | 322.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 36480 | 232.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 23944 | 14.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 24552 | 2.89 | 2024-03-17 | 85 | 2 | 12 | Actual |
| 18362 | 30.55 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 11722 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 23522 | 8.21 | 2024-02-16 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 16478 | 8.21 | 2023-07-19 | 85 | 6 | 12 | Actual |
| 5464 | 276.84 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 25498 | 53.95 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 12710 | 200.00 | 2023-04-18 | 85 | 1 | 5 | Budget |
| 556 | 30.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 32552 | 167.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 33287 | 60.33 | 2024-11-17 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 6450 | 200.00 | 2022-10-18 | 85 | 1 | 7 | Budget |
| 368 | 138.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 20989 | 92.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-06-18 | 85 | 6 | 3 | Budget |
| 3468 | 63.00 | 2022-08-18 | 85 | 6 | 3 | Actual |
| 35769 | 180.55 | 2025-01-16 | 85 | 6 | 12 | Actual |
| 24584 | 9.27 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 30515 | 193.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 10647 | 37.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 18983 | 33.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2025-03-18 | 85 | 1 | 8 | Actual |
| 28400 | 55.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 25298 | 149.57 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 18957 | 43.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 19227 | 125.33 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 33020 | 322.00 | 2024-11-17 | 85 | 1 | 7 | Actual |
| 32850 | 27.00 | 2024-11-17 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2025-01-16 | 85 | 5 | 11 | Actual |
| 31485 | 69.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2022-07-19 | 85 | 1 | 5 | Budget |
| 12240 | 70.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 21843 | 155.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 605 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 10987 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 24525 | 7.14 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 30267 | 334.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2022-11-18 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-02-16 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-05-18 | 85 | 6 | 6 | Budget |
| 12381 | 100.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 17306 | 28.42 | 2023-08-18 | 85 | 3 | 11 | Actual |
| 20395 | 40.12 | 2023-11-18 | 85 | 4 | 11 | Actual |
| 8756 | 135.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2022-09-18 | 85 | 6 | 3 | Budget |
| 21396 | 45.44 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 24946 | 60.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 22225 | 235.93 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 20664 | 177.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-10-18 | 85 | 1 | 3 | Actual |
| 26748 | 181.96 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 19427 | 55.02 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 31780 | 64.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 11175 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 2102 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
| 5141 | 52.00 | 2022-09-18 | 85 | 4 | 6 | Actual |
| 22399 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 23230 | 122.30 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 31011 | 32.67 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 32400 | 111.78 | 2024-10-17 | 85 | 1 | 13 | Actual |
| 21751 | 157.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 7898 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 20341 | 19.91 | 2023-11-18 | 85 | 2 | 11 | Actual |
| 26246 | 198.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 4529 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2022-07-19 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 7025 | 130.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 17927 | 100.00 | 2023-09-18 | 85 | 3 | 6 | Actual |
| 37425 | 31.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-02-16 | 85 | 1 | 11 | Actual |
Generated 2025-06-17 20:24:09.758 UTC