[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1042 > < TAKE 512 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7898 | 100.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 17872 | 91.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-08-05 | 85 | 1 | 8 | Budget |
| 4917 | 100.00 | 2022-10-05 | 85 | 6 | 5 | Budget |
| 5900 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 700 | 44.00 | 2022-06-04 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2023-09-04 | 85 | 4 | 11 | Actual |
| 33947 | 106.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 11914 | 36.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2023-11-04 | 85 | 6 | 11 | Actual |
| 14884 | 88.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 5653 | 90.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 14771 | 98.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 3406 | 90.00 | 2022-09-04 | 85 | 1 | 3 | Budget |
| 7819 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 35295 | 285.00 | 2025-02-02 | 85 | 1 | 7 | Actual |
| 227 | 174.00 | 2022-06-04 | 85 | 1 | 4 | Actual |
| 11314 | 71.00 | 2023-04-04 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 19227 | 125.33 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 11255 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 5385 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 39407 | -1957.70 | 2025-06-03 | 85 | 7 | 13 | Actual |
| 2290 | 100.00 | 2022-08-05 | 85 | 1 | 3 | Budget |
| 14969 | 64.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2022-08-05 | 85 | 2 | 8 | Budget |
| 1681 | 39.00 | 2022-07-05 | 85 | 2 | 6 | Actual |
| 33642 | 275.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-03-05 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2024-08-04 | 85 | 2 | 13 | Actual |
| 38629 | 62.00 | 2025-05-05 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2024-02-02 | 85 | 1 | 12 | Actual |
| 11440 | 200.00 | 2023-04-04 | 85 | 1 | 4 | Budget |
| 34143 | 309.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 37035 | 125.82 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 19165 | 349.57 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 6168 | 43.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 1633 | 88.00 | 2022-07-05 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2024-10-04 | 85 | 2 | 12 | Actual |
| 1226 | 82.00 | 2022-07-05 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 7492 | 68.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 34002 | 116.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2022-06-04 | 85 | 1 | 5 | Actual |
| 32730 | 234.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 11066 | 235.93 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 25665 | 956.60 | 2024-06-02 | 85 | 7 | 7 | Actual |
| 20961 | 24.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 9810 | 178.00 | 2023-02-02 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
| 3141 | 110.00 | 2022-08-05 | 85 | 6 | 7 | Actual |
| 15949 | 62.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 22642 | 161.00 | 2024-03-04 | 85 | 6 | 3 | Actual |
| 16922 | 57.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 32878 | 104.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-06-03 | 85 | 7 | 12 | Actual |
| 12241 | 78.36 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 22607 | 281.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-06-04 | 85 | 3 | 6 | Actual |
| 33054 | 222.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 10137 | 100.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
| 12052 | 150.00 | 2023-04-04 | 85 | 1 | 7 | Actual |
| 32163 | 75.23 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 7571 | 211.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 6264 | 70.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 27338 | 265.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 22967 | 83.00 | 2024-03-04 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-09-04 | 85 | 2 | 8 | Actual |
Generated 2025-07-04 04:17:08.588 UTC