[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1039 > < TAKE 992 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22762 | 97.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 20721 | 40.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 4063 | 40.00 | 2022-08-06 | 85 | 5 | 6 | Budget |
| 17479 | 5.01 | 2023-08-06 | 85 | 2 | 12 | Actual |
| 6511 | 144.00 | 2022-10-06 | 85 | 6 | 7 | Actual |
| 22642 | 161.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2024-10-05 | 85 | 2 | 11 | Actual |
| 36857 | 77.36 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 24584 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 2847 | 100.00 | 2022-07-07 | 85 | 3 | 6 | Budget |
| 9345 | 100.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 7898 | 100.00 | 2022-12-07 | 85 | 1 | 3 | Budget |
| 12898 | 34.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 11819 | 110.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 22225 | 235.93 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 6778 | 100.00 | 2022-11-06 | 85 | 1 | 3 | Budget |
| 9730 | 80.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 30600 | 48.00 | 2024-09-05 | 85 | 2 | 6 | Actual |
| 13371 | 117.75 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 38069 | 180.55 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 12520 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 38490 | 234.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-09-06 | 85 | 7 | 3 | Actual |
| 3595 | 196.00 | 2022-08-06 | 85 | 1 | 4 | Actual |
| 13431 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 30925 | 249.57 | 2024-09-05 | 85 | 6 | 8 | Actual |
| 29885 | 32.67 | 2024-08-05 | 85 | 2 | 11 | Actual |
| 35205 | 41.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2023-12-07 | 85 | 2 | 6 | Actual |
| 2476 | 200.00 | 2022-07-07 | 85 | 1 | 4 | Budget |
| 6590 | 100.00 | 2022-10-06 | 85 | 1 | 8 | Budget |
| 900 | 100.00 | 2022-05-06 | 85 | 6 | 7 | Budget |
| 15658 | 112.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 32163 | 75.23 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 26629 | 11.40 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 33314 | 58.21 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 7434 | 40.00 | 2022-11-06 | 85 | 5 | 6 | Budget |
| 32308 | 98.63 | 2024-10-05 | 85 | 1 | 12 | Actual |
| 2211 | 126.84 | 2022-06-06 | 85 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-05-06 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 5325 | 135.00 | 2022-09-06 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-10-06 | 85 | 2 | 6 | Budget |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-09-06 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2024-12-06 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 12240 | 70.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 29024 | 97.74 | 2024-07-06 | 85 | 1 | 13 | Actual |
| 27373 | 212.00 | 2024-06-05 | 85 | 6 | 7 | Actual |
| 26152 | 53.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2022-08-06 | 85 | 1 | 8 | Budget |
| 13479 | 1562.20 | 2023-05-05 | 85 | 7 | 5 | Actual |
| 1884 | 71.00 | 2022-06-06 | 85 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 227 | 174.00 | 2022-05-06 | 85 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-05-06 | 85 | 1 | 5 | Actual |
| 24233 | 135.93 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 21071 | 77.00 | 2023-12-07 | 85 | 6 | 6 | Actual |
| 2428 | 20.00 | 2022-07-07 | 85 | 7 | 3 | Budget |
| 6639 | 80.00 | 2022-10-06 | 85 | 2 | 8 | Budget |
| 26306 | 432.91 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2022-08-06 | 85 | 2 | 6 | Budget |
| 34297 | 175.33 | 2024-12-06 | 85 | 6 | 8 | Actual |
| 21450 | 9.27 | 2023-12-07 | 85 | 5 | 11 | Actual |
| 22344 | 65.65 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 7758 | 70.00 | 2022-11-06 | 85 | 2 | 8 | Budget |
| 31754 | 114.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 9869 | 111.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 99 | 80.00 | 2022-05-06 | 85 | 6 | 3 | Budget |
| 23202 | 228.36 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 1964 | 152.00 | 2022-06-06 | 85 | 1 | 7 | Actual |
| 18783 | 105.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 26039 | 17.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 28320 | 27.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2023-08-06 | 85 | 5 | 11 | Actual |
| 19846 | 108.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 15061 | 182.00 | 2023-06-06 | 85 | 6 | 7 | Actual |
| 14829 | 74.00 | 2023-06-06 | 85 | 1 | 6 | Actual |
| 6218 | 100.00 | 2022-10-06 | 85 | 3 | 6 | Budget |
| 10790 | 55.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
Generated 2025-06-05 16:16:12.008 UTC