[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1044 > < TAKE 992 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39013 | 59.27 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 3736 | 133.00 | 2022-08-06 | 85 | 1 | 5 | Actual |
| 1777 | 79.00 | 2022-06-06 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 32823 | 115.00 | 2024-11-05 | 85 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-05 | 85 | 7 | 12 | Actual |
| 33054 | 222.00 | 2024-11-05 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 20989 | 92.00 | 2023-12-07 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 32672 | 238.00 | 2024-11-05 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2022-09-06 | 85 | 2 | 8 | Budget |
| 21632 | 249.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 21484 | 42.25 | 2023-12-07 | 85 | 6 | 11 | Actual |
| 15949 | 62.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 34028 | 75.00 | 2024-12-06 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-06-06 | 85 | 6 | 5 | Budget |
| 19165 | 349.57 | 2023-10-06 | 85 | 1 | 8 | Actual |
| 34498 | 134.80 | 2024-12-06 | 85 | 6 | 11 | Actual |
| 21163 | 142.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 2848 | 120.00 | 2022-07-07 | 85 | 3 | 6 | Actual |
| 15538 | 158.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 37807 | 110.34 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 4449 | 125.33 | 2022-08-06 | 85 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 27431 | 343.51 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-05-05 | 85 | 2 | 13 | Actual |
| 2429 | 28.00 | 2022-07-07 | 85 | 7 | 3 | Actual |
| 39187 | 44.38 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 16868 | 22.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 39159 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 9579 | 111.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 3735 | 200.00 | 2022-08-06 | 85 | 1 | 5 | Budget |
| 26039 | 17.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 7103 | 122.00 | 2022-11-06 | 85 | 1 | 5 | Actual |
| 25857 | 149.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 18068 | 214.00 | 2023-09-06 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-12-06 | 85 | 1 | 7 | Actual |
| 38242 | 300.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 38154 | 113.53 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 11175 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 33140 | 167.75 | 2024-11-05 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 29587 | 81.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-08-05 | 85 | 1 | 3 | Actual |
| 30151 | 55.64 | 2024-08-05 | 85 | 1 | 13 | Actual |
| 10058 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 32108 | 134.80 | 2024-10-05 | 85 | 1 | 11 | Actual |
| 12193 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 32050 | 202.60 | 2024-10-05 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 19072 | 212.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2024-07-06 | 85 | 4 | 11 | Actual |
| 4588 | 59.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
| 38575 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 38007 | 69.91 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 28731 | 41.19 | 2024-07-06 | 85 | 2 | 11 | Actual |
| 5187 | 51.00 | 2022-09-06 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 22132 | 178.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 27633 | 79.48 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 3407 | 106.00 | 2022-08-06 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2022-07-07 | 85 | 4 | 6 | Actual |
| 11819 | 110.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 12381 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 17814 | 134.00 | 2023-09-06 | 85 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 32904 | 77.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 31754 | 114.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 29354 | 234.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 15716 | 116.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 21785 | 82.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 1632 | 90.00 | 2022-06-06 | 85 | 1 | 6 | Budget |
| 18189 | 108.66 | 2023-09-06 | 85 | 2 | 8 | Actual |
Generated 2025-06-05 10:32:37.130 UTC