[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1040 > < TAKE 96 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 7492 | 68.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-02-16 | 85 | 6 | 7 | Actual |
| 12850 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
| 23766 | 134.00 | 2024-03-17 | 85 | 6 | 4 | Actual |
| 32427 | 180.20 | 2024-10-17 | 85 | 2 | 13 | Actual |
| 556 | 30.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 6838 | 82.00 | 2022-11-18 | 85 | 6 | 3 | Actual |
| 28932 | 19.91 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 35563 | 70.97 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 5574 | 114.72 | 2022-09-18 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2023-07-19 | 85 | 1 | 6 | Actual |
| 10275 | 29.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 509 | 106.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
| 11722 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 1029 | 107.14 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 28731 | 41.19 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 29296 | 178.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 33054 | 222.00 | 2024-11-17 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 29233 | 77.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 35590 | 68.85 | 2025-01-16 | 85 | 4 | 11 | Actual |
| 23824 | 143.00 | 2024-03-17 | 85 | 1 | 5 | Actual |
| 32400 | 111.78 | 2024-10-17 | 85 | 1 | 13 | Actual |
| 33348 | 91.19 | 2024-11-17 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
| 13761 | 94.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 16478 | 8.21 | 2023-07-19 | 85 | 6 | 12 | Actual |
| 11067 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 22699 | 69.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-11-18 | 85 | 2 | 6 | Actual |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 4342 | 100.00 | 2022-08-18 | 85 | 1 | 8 | Budget |
| 4125 | 90.00 | 2022-08-18 | 85 | 6 | 6 | Budget |
| 32823 | 115.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
| 27083 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 26509 | 37.99 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 30178 | 145.11 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 26482 | 40.12 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-16 | 85 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-16 | 85 | 7 | 4 | Actual |
| 9673 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 1730 | 120.00 | 2022-06-18 | 85 | 3 | 6 | Actual |
| 34584 | 34.80 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 31699 | 99.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 26930 | 77.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 35827 | 64.41 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 7959 | 70.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 12948 | 103.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 1553 | 105.00 | 2022-06-18 | 85 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 3142 | 100.00 | 2022-07-19 | 85 | 6 | 7 | Budget |
| 7024 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 35708 | 108.21 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 37715 | 243.51 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 839 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 4204 | 126.00 | 2022-08-18 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-02-16 | 85 | 6 | 3 | Actual |
| 34383 | 32.67 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 9021 | 101.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 18103 | 126.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 759 | 90.00 | 2022-05-18 | 85 | 6 | 6 | Budget |
| 14437 | 3.95 | 2023-05-18 | 85 | 2 | 12 | Actual |
| 38688 | 94.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
| 30359 | 75.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 2895 | 81.00 | 2022-07-19 | 85 | 4 | 6 | Actual |
| 2212 | 70.00 | 2022-06-18 | 85 | 6 | 8 | Budget |
| 27281 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 5653 | 90.00 | 2022-10-18 | 85 | 1 | 3 | Budget |
| 36538 | 442.00 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
Generated 2025-06-17 10:57:55.827 UTC