[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1040 > < TAKE 96 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12113 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 4917 | 100.00 | 2022-08-24 | 85 | 6 | 5 | Budget |
| 5900 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 22372 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 32108 | 134.80 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 12241 | 78.36 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 34884 | 75.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 27141 | 83.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-05-23 | 85 | 2 | 13 | Actual |
| 26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 179 | 24.00 | 2022-04-23 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 15751 | 130.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 557 | 36.00 | 2022-04-23 | 85 | 2 | 6 | Actual |
| 1554 | 100.00 | 2022-05-24 | 85 | 6 | 5 | Budget |
| 24113 | 200.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 33112 | 340.48 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
| 9948 | 288.97 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 27780 | 22.04 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 31304 | 124.06 | 2024-08-23 | 85 | 2 | 13 | Actual |
| 18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 20044 | 62.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 37505 | 57.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 606 | 104.00 | 2022-04-23 | 85 | 3 | 6 | Actual |
| 17659 | 33.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 31099 | 101.82 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
| 35416 | 173.81 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
| 2534 | 118.00 | 2022-06-24 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 21962 | 25.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 11582 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 29261 | 308.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 15239 | 64.59 | 2023-05-24 | 85 | 1 | 11 | Actual |
| 10696 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
| 34028 | 75.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2022-05-24 | 85 | 4 | 6 | Budget |
| 3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 29528 | 70.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
| 19072 | 212.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 8037 | 26.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-10-24 | 85 | 6 | 12 | Actual |
| 4064 | 46.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
| 10646 | 40.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
| 26119 | 38.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 35040 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 15355 | 61.40 | 2023-05-24 | 85 | 6 | 11 | Actual |
| 8615 | 80.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 24467 | 67.78 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 13370 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 33468 | 136.93 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
| 31780 | 64.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
| 30480 | 211.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 9870 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 27248 | 40.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 5513 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 2941 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
| 427 | 112.00 | 2022-04-23 | 85 | 6 | 5 | Actual |
| 25678 | -3784.40 | 2024-04-21 | 85 | 7 | 12 | Actual |
| 1305 | 17.00 | 2022-05-24 | 85 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-04-23 | 85 | 7 | 3 | Budget |
| 15949 | 62.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 21396 | 45.44 | 2023-11-24 | 85 | 3 | 11 | Actual |
Generated 2025-05-24 00:56:32.437 UTC