[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1043 > < TAKE 512 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5044 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 14616 | 35.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 37035 | 125.82 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 3001 | 90.00 | 2022-07-03 | 85 | 6 | 6 | Budget |
| 35153 | 105.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 33855 | 202.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 7433 | 31.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 227 | 174.00 | 2022-05-02 | 85 | 1 | 4 | Actual |
| 31780 | 64.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 8835 | 185.93 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 2351 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 286 | 132.00 | 2022-05-02 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-05-01 | 85 | 7 | 8 | Actual |
| 33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 38242 | 300.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 556 | 30.00 | 2022-05-02 | 85 | 2 | 6 | Budget |
| 7387 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 31038 | 94.38 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 18308 | 11.40 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 2941 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 8693 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 18389 | 9.27 | 2023-09-02 | 85 | 5 | 11 | Actual |
| 27551 | 143.31 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 33406 | 81.61 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 3970 | 109.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 5386 | 109.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 10519 | 117.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
| 19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 35098 | 81.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 18691 | 176.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 13102 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 16655 | 197.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 14856 | 29.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 14265 | 11.40 | 2023-05-02 | 85 | 2 | 11 | Actual |
| 1729 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 16478 | 8.21 | 2023-07-03 | 85 | 6 | 12 | Actual |
| 29799 | 208.66 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 12301 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 11315 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 36538 | 442.00 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 10848 | 92.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 3735 | 200.00 | 2022-08-02 | 85 | 1 | 5 | Budget |
| 19394 | 23.10 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 287 | 100.00 | 2022-05-02 | 85 | 6 | 4 | Budget |
| 31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 25264 | 143.51 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 22016 | 60.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 14319 | 28.42 | 2023-05-02 | 85 | 4 | 11 | Actual |
| 26570 | 43.31 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 8615 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 39380 | 1457.80 | 2025-05-01 | 85 | 7 | 4 | Actual |
| 17333 | 44.38 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 29389 | 185.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 9346 | 131.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 13182 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 20842 | 142.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 17073 | 135.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 4997 | 92.00 | 2022-09-02 | 85 | 1 | 6 | Actual |
| 36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 25356 | 69.91 | 2024-04-01 | 85 | 1 | 11 | Actual |
Generated 2025-06-01 09:17:25.094 UTC