[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1040 > < TAKE 112 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 6839 | 70.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 9267 | 100.00 | 2023-01-15 | 85 | 6 | 4 | Budget |
| 27373 | 212.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 8941 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 33889 | 217.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 25178 | 177.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 20541 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 27988 | 319.00 | 2024-07-17 | 85 | 1 | 3 | Actual |
| 34912 | 361.00 | 2025-01-15 | 85 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 33947 | 106.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 2847 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 14410 | 7.14 | 2023-05-17 | 85 | 1 | 12 | Actual |
| 32400 | 111.78 | 2024-10-16 | 85 | 1 | 13 | Actual |
| 4204 | 126.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 12899 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 2535 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 7433 | 31.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-04-17 | 85 | 6 | 4 | Budget |
| 9996 | 70.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 32637 | 395.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 21785 | 82.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 12193 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 26067 | 80.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-02-15 | 85 | 5 | 11 | Actual |
| 17779 | 108.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 1885 | 90.00 | 2022-06-17 | 85 | 6 | 6 | Budget |
| 39013 | 59.27 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 36445 | 331.00 | 2025-02-15 | 85 | 1 | 7 | Actual |
| 8461 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 12947 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 26093 | 45.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-05-17 | 85 | 6 | 4 | Budget |
| 9626 | 70.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 24676 | 178.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-06-16 | 85 | 2 | 13 | Actual |
| 3735 | 200.00 | 2022-08-17 | 85 | 1 | 5 | Budget |
| 10599 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 17979 | 29.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 9870 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 11972 | 80.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 16948 | 36.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 2024 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 99 | 80.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
| 18189 | 108.66 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 31099 | 101.82 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2024-11-16 | 85 | 1 | 12 | Actual |
| 8882 | 108.66 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 1680 | 30.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 3546 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 26119 | 38.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 18903 | 30.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 2102 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 37889 | 96.51 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 33762 | 301.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 2671 | 160.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 8834 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 428 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 30422 | 248.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 36799 | 79.48 | 2025-02-15 | 85 | 6 | 11 | Actual |
| 27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 15809 | 81.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 32250 | 82.68 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 25086 | 76.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-09-16 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 15503 | 326.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 25356 | 69.91 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 15267 | 10.33 | 2023-06-17 | 85 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 36155 | 250.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
Generated 2025-06-16 22:31:20.020 UTC