[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1033 > < TAKE 512 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30628 | 97.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 33585 | 190.73 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 26367 | 178.36 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 28731 | 41.19 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 31726 | 31.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 9020 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 15949 | 62.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
| 8224 | 147.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2023-07-04 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
| 4063 | 40.00 | 2022-08-03 | 85 | 5 | 6 | Budget |
| 33260 | 56.08 | 2024-11-02 | 85 | 2 | 11 | Actual |
| 6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-07-03 | 85 | 4 | 6 | Actual |
| 23646 | 145.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 5793 | 30.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 29912 | 90.12 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 8882 | 108.66 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 9266 | 157.00 | 2023-01-01 | 85 | 6 | 4 | Actual |
| 38629 | 62.00 | 2025-04-03 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-06-02 | 85 | 6 | 5 | Actual |
| 8462 | 112.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 35295 | 285.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 34264 | 225.33 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 7024 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 22016 | 60.00 | 2024-01-01 | 85 | 4 | 6 | Actual |
| 4342 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 32878 | 104.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 34355 | 173.10 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 14736 | 155.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 27338 | 265.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 2103 | 207.15 | 2022-06-03 | 85 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-05-03 | 85 | 1 | 6 | Actual |
| 28966 | 123.10 | 2024-07-03 | 85 | 6 | 12 | Actual |
| 11644 | 151.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
| 28293 | 109.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
| 20011 | 35.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 19107 | 207.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 16041 | 184.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 35736 | 44.38 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 5044 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 5094 | 94.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
| 22820 | 138.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 5188 | 40.00 | 2022-09-03 | 85 | 5 | 6 | Budget |
| 38958 | 128.42 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 3969 | 100.00 | 2022-08-03 | 85 | 3 | 6 | Budget |
| 38185 | 213.54 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 21341 | 49.70 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 11254 | 127.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 4391 | 141.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 11771 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 11581 | 163.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 20313 | 69.91 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 37398 | 93.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 27694 | 100.76 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 17872 | 91.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 9580 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 37212 | 377.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 29261 | 308.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 5900 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 10137 | 100.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 840 | 142.00 | 2022-05-03 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
| 29051 | 185.47 | 2024-07-03 | 85 | 2 | 13 | Actual |
| 32016 | 205.63 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 32963 | 103.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2022-09-03 | 85 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-01 | 85 | 7 | 6 | Actual |
| 38127 | 90.73 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 12772 | 101.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-06-03 | 85 | 5 | 6 | Budget |
| 26536 | 8.21 | 2024-05-02 | 85 | 5 | 11 | Actual |
| 32190 | 85.87 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 17251 | 57.14 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 13103 | 81.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 5714 | 66.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 29141 | 317.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 2351 | 80.00 | 2022-07-04 | 85 | 6 | 3 | Budget |
| 16896 | 84.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 1491 | 200.00 | 2022-06-03 | 85 | 1 | 5 | Budget |
| 32460 | 113.53 | 2024-10-02 | 85 | 6 | 13 | Actual |
Generated 2025-06-02 20:34:44.450 UTC