[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1042 > < TAKE 992 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10987 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 19072 | 212.00 | 2023-10-08 | 85 | 1 | 7 | Actual |
| 34264 | 225.33 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-10-08 | 85 | 7 | 3 | Budget |
| 5979 | 200.00 | 2022-10-08 | 85 | 1 | 5 | Budget |
| 36686 | 53.95 | 2025-02-06 | 85 | 2 | 11 | Actual |
| 4529 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-12-08 | 85 | 1 | 3 | Actual |
| 7386 | 74.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 30302 | 193.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 20572 | 12.46 | 2023-11-08 | 85 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-03-07 | 85 | 1 | 12 | Actual |
| 25822 | 216.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 8941 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 20194 | 261.69 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-07-09 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-07 | 85 | 2 | 8 | Actual |
| 14055 | 190.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-04-07 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 16161 | 187.45 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-04-07 | 85 | 6 | 6 | Actual |
| 7025 | 130.00 | 2022-11-08 | 85 | 6 | 4 | Actual |
| 36976 | 132.83 | 2025-02-06 | 85 | 1 | 13 | Actual |
| 28142 | 194.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-04-08 | 85 | 2 | 13 | Actual |
| 12301 | 80.00 | 2023-03-08 | 85 | 6 | 8 | Budget |
| 10742 | 80.00 | 2023-02-06 | 85 | 4 | 6 | Budget |
| 32850 | 27.00 | 2024-11-07 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-07 | 85 | 7 | 5 | Actual |
| 24205 | 248.06 | 2024-03-07 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
| 22167 | 180.00 | 2024-01-06 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-10-08 | 85 | 2 | 6 | Budget |
| 10197 | 71.00 | 2023-02-06 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 34676 | 125.82 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 4125 | 90.00 | 2022-08-08 | 85 | 6 | 6 | Budget |
| 36248 | 120.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 31548 | 192.00 | 2024-10-07 | 85 | 6 | 4 | Actual |
| 33140 | 167.75 | 2024-11-07 | 85 | 2 | 8 | Actual |
| 5187 | 51.00 | 2022-09-08 | 85 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-08-07 | 85 | 4 | 6 | Actual |
| 7433 | 31.00 | 2022-11-08 | 85 | 5 | 6 | Actual |
| 9627 | 61.00 | 2023-01-06 | 85 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-04-08 | 85 | 5 | 11 | Actual |
| 34410 | 82.68 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 24113 | 200.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 11115 | 114.72 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 31304 | 124.06 | 2024-09-07 | 85 | 2 | 13 | Actual |
| 28611 | 181.39 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 15538 | 158.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-06-08 | 85 | 6 | 8 | Actual |
| 22993 | 48.00 | 2024-02-06 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 20044 | 62.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 13876 | 67.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 25498 | 53.95 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 34178 | 178.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-04-08 | 85 | 6 | 3 | Budget |
| 11723 | 98.00 | 2023-03-08 | 85 | 1 | 6 | Actual |
| 32637 | 395.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 17927 | 100.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 14616 | 35.00 | 2023-06-08 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-02-06 | 85 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-03-07 | 85 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-03-08 | 85 | 1 | 13 | Actual |
| 14319 | 28.42 | 2023-05-08 | 85 | 4 | 11 | Actual |
| 3921 | 51.00 | 2022-08-08 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 23322 | 50.76 | 2024-02-06 | 85 | 1 | 11 | Actual |
| 24676 | 178.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 22399 | 36.93 | 2024-01-06 | 85 | 3 | 11 | Actual |
| 29502 | 122.00 | 2024-08-07 | 85 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
| 7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
Generated 2025-06-07 22:25:04.338 UTC