[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1042 > < TAKE 192 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10696 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
| 15355 | 61.40 | 2023-05-24 | 85 | 6 | 11 | Actual |
| 5841 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 25615 | 8.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 28966 | 123.10 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 13103 | 81.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 27083 | 157.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 29502 | 122.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 35944 | 246.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
| 4715 | 192.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
| 9996 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 368 | 138.00 | 2022-04-23 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 33642 | 275.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 17953 | 45.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
| 29141 | 317.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 38838 | 376.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
| 33112 | 340.48 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 13102 | 80.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 12710 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 24584 | 9.27 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 39067 | 13.53 | 2025-03-24 | 85 | 5 | 11 | Actual |
| 25700 | 234.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 8508 | 70.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 32308 | 98.63 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2023-04-22 | 85 | 7 | 8 | Actual |
| 37916 | 13.53 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 10197 | 71.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 24973 | 16.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 287 | 100.00 | 2022-04-23 | 85 | 6 | 4 | Budget |
| 11643 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 19165 | 349.57 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
| 6965 | 176.00 | 2022-10-24 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 21396 | 45.44 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 24113 | 200.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 33762 | 301.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 14910 | 51.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
| 7759 | 93.51 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
| 12995 | 89.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 3873 | 103.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-04-23 | 85 | 6 | 6 | Actual |
| 1226 | 82.00 | 2022-05-24 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 17602 | 190.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 3468 | 63.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-21 | 85 | 7 | 6 | Actual |
| 14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
| 13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 32136 | 65.65 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 12948 | 103.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 1681 | 39.00 | 2022-05-24 | 85 | 2 | 6 | Actual |
| 22459 | 67.78 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 5792 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 18931 | 84.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 8614 | 89.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2024-11-23 | 85 | 5 | 11 | Actual |
| 29554 | 45.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 16922 | 57.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 23998 | 62.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
Generated 2025-05-23 07:16:52.061 UTC