[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1040 > < TAKE 224 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27606 | 102.89 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 23824 | 143.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 28320 | 27.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 31930 | 249.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 34264 | 225.33 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-17 | 85 | 7 | 12 | Actual |
| 25556 | 6.08 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 7104 | 100.00 | 2022-11-19 | 85 | 1 | 5 | Budget |
| 23052 | 76.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-05-19 | 85 | 1 | 11 | Actual |
| 19193 | 152.60 | 2023-10-19 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-19 | 85 | 1 | 8 | Budget |
| 38780 | 204.00 | 2025-04-19 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 14910 | 51.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 12771 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 29389 | 185.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 9870 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 5653 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Budget |
| 25001 | 97.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 26748 | 181.96 | 2024-05-18 | 85 | 2 | 13 | Actual |
| 32930 | 40.00 | 2024-11-18 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2024-10-18 | 85 | 4 | 11 | Actual |
| 9673 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 24379 | 28.42 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 37479 | 81.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 4855 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 30178 | 145.11 | 2024-08-18 | 85 | 2 | 13 | Actual |
| 30573 | 100.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 24056 | 54.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 14678 | 91.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 29261 | 308.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 33112 | 340.48 | 2024-11-18 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 10988 | 142.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 36600 | 175.33 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-06-19 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 26482 | 40.12 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 18481 | 9.27 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 38035 | 18.84 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 16535 | 287.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 27551 | 143.31 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 15181 | 132.90 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2022-09-19 | 85 | 6 | 7 | Budget |
| 8615 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 11255 | 100.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 13479 | 1562.20 | 2023-05-18 | 85 | 7 | 5 | Actual |
| 19367 | 31.61 | 2023-10-19 | 85 | 4 | 11 | Actual |
| 28703 | 148.63 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 4918 | 132.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 34676 | 125.82 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 24973 | 16.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 9482 | 100.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 2212 | 70.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 38575 | 48.00 | 2025-04-19 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 6264 | 70.00 | 2022-10-19 | 85 | 4 | 6 | Budget |
| 34792 | 300.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-04-19 | 85 | 6 | 12 | Actual |
| 8223 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 8882 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 29024 | 97.74 | 2024-07-19 | 85 | 1 | 13 | Actual |
| 19931 | 29.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-10-19 | 85 | 2 | 6 | Budget |
| 35295 | 285.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 3468 | 63.00 | 2022-08-19 | 85 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 5188 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 39067 | 13.53 | 2025-04-19 | 85 | 5 | 11 | Actual |
| 38900 | 190.48 | 2025-04-19 | 85 | 6 | 8 | Actual |
Generated 2025-06-18 03:50:05.824 UTC