[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1040 > < TAKE 448 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 606 | 104.00 | 2022-04-24 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 35736 | 44.38 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 31011 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 31780 | 64.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 14559 | 190.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-04-23 | 85 | 7 | 7 | Actual |
| 32400 | 111.78 | 2024-09-23 | 85 | 1 | 13 | Actual |
| 24113 | 200.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 27083 | 157.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 31726 | 31.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 13666 | 123.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
| 15916 | 46.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 11770 | 55.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 3327 | 123.81 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 17953 | 45.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 7632 | 153.00 | 2022-10-25 | 85 | 6 | 7 | Actual |
| 20572 | 12.46 | 2023-10-25 | 85 | 6 | 12 | Actual |
| 38035 | 18.84 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 3921 | 51.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
| 6839 | 70.00 | 2022-10-25 | 85 | 6 | 3 | Budget |
| 10742 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 36857 | 77.36 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 16478 | 8.21 | 2023-06-25 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-23 | 85 | 7 | 4 | Actual |
| 28785 | 77.36 | 2024-06-24 | 85 | 4 | 11 | Actual |
| 21163 | 142.00 | 2023-11-25 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 13181 | 139.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 29474 | 30.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 35536 | 64.59 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 34584 | 34.80 | 2024-11-24 | 85 | 2 | 12 | Actual |
| 22762 | 97.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 15026 | 236.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 37425 | 31.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 38745 | 317.00 | 2025-03-25 | 85 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 17279 | 20.97 | 2023-07-25 | 85 | 2 | 11 | Actual |
| 12947 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 22699 | 69.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 8037 | 26.00 | 2022-11-25 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 35205 | 41.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 13042 | 62.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 29857 | 147.57 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 7492 | 68.00 | 2022-10-25 | 85 | 6 | 6 | Actual |
| 26992 | 192.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-04-23 | 85 | 6 | 11 | Actual |
| 8941 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 16922 | 57.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 20749 | 192.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-05-25 | 85 | 6 | 5 | Budget |
| 11914 | 36.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 28966 | 123.10 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 13485 | 2463.30 | 2023-04-23 | 85 | 7 | 7 | Actual |
| 10382 | 108.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 36388 | 83.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 605 | 100.00 | 2022-04-24 | 85 | 3 | 6 | Budget |
| 28812 | 17.78 | 2024-06-24 | 85 | 5 | 11 | Actual |
| 33348 | 91.19 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 22967 | 83.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 1633 | 88.00 | 2022-05-25 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 4391 | 141.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-09-23 | 85 | 6 | 6 | Actual |
| 8835 | 185.93 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 28731 | 41.19 | 2024-06-24 | 85 | 2 | 11 | Actual |
| 9673 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 27168 | 37.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 25735 | 170.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 8036 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
Generated 2025-05-24 10:47:17.392 UTC