[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1034 > < TAKE 768 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9674 | 34.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 4263 | 133.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 34143 | 309.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 12442 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 13473 | 1687.50 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 5573 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 11440 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 38490 | 234.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 16922 | 57.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 34297 | 175.33 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 14319 | 28.42 | 2023-04-21 | 85 | 4 | 11 | Actual |
| 19394 | 23.10 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 8085 | 205.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 28846 | 79.48 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 6121 | 85.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 25465 | 20.97 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 34086 | 74.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 25822 | 216.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 27493 | 169.27 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 10696 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 1632 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
| 25665 | 956.60 | 2024-04-19 | 85 | 7 | 7 | Actual |
| 12947 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 22132 | 178.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 13432 | 154.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 3080 | 198.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 22167 | 180.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 1964 | 152.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 24641 | 298.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 286 | 132.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 17721 | 109.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 24853 | 114.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 33974 | 32.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 2798 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 32609 | 94.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 2942 | 47.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 30210 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 14237 | 53.95 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 17899 | 25.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 38 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 20011 | 35.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 38127 | 90.73 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 2102 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 16981 | 78.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 17927 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 758 | 86.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 33947 | 106.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 32460 | 113.53 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 29679 | 218.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 2023 | 121.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 17602 | 190.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 26509 | 37.99 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 27931 | 194.24 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 23611 | 264.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 18663 | 37.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 38007 | 69.91 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 18011 | 67.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 3469 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 34028 | 75.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
Generated 2025-05-22 01:36:46.142 UTC