[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1045 > < TAKE 240 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10928 | 158.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 35125 | 36.00 | 2025-01-05 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-06-07 | 85 | 6 | 7 | Budget |
| 13482 | 3310.50 | 2023-05-06 | 85 | 7 | 6 | Actual |
| 25735 | 170.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 11440 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 13181 | 139.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-03-07 | 85 | 6 | 8 | Actual |
| 29857 | 147.57 | 2024-08-06 | 85 | 1 | 11 | Actual |
| 5574 | 114.72 | 2022-09-07 | 85 | 6 | 8 | Actual |
| 7387 | 70.00 | 2022-11-07 | 85 | 4 | 6 | Budget |
| 25264 | 143.51 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 21396 | 45.44 | 2023-12-08 | 85 | 3 | 11 | Actual |
| 13476 | -537.00 | 2023-05-06 | 85 | 7 | 4 | Actual |
| 36767 | 34.80 | 2025-02-05 | 85 | 5 | 11 | Actual |
| 27871 | 62.66 | 2024-06-06 | 85 | 1 | 13 | Actual |
| 15061 | 182.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 6838 | 82.00 | 2022-11-07 | 85 | 6 | 3 | Actual |
| 19959 | 88.00 | 2023-11-07 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 14969 | 64.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-06-07 | 85 | 4 | 11 | Actual |
| 13666 | 123.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 27168 | 37.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2024-09-06 | 85 | 6 | 12 | Actual |
| 38655 | 60.00 | 2025-04-07 | 85 | 5 | 6 | Actual |
| 13632 | 133.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 18903 | 30.00 | 2023-10-07 | 85 | 2 | 6 | Actual |
| 12851 | 86.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 21041 | 46.00 | 2023-12-08 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-06-07 | 85 | 7 | 3 | Budget |
| 22426 | 43.31 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2022-05-07 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-09-06 | 85 | 1 | 6 | Actual |
| 6265 | 91.00 | 2022-10-07 | 85 | 4 | 6 | Actual |
| 5840 | 223.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
| 13848 | 22.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 23464 | 53.95 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 652 | 80.00 | 2022-05-07 | 85 | 4 | 6 | Budget |
| 7164 | 126.00 | 2022-11-07 | 85 | 6 | 5 | Actual |
| 605 | 100.00 | 2022-05-07 | 85 | 3 | 6 | Budget |
| 19367 | 31.61 | 2023-10-07 | 85 | 4 | 11 | Actual |
| 28846 | 79.48 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 32016 | 205.63 | 2024-10-06 | 85 | 2 | 8 | Actual |
| 31641 | 212.00 | 2024-10-06 | 85 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-05-07 | 85 | 1 | 3 | Budget |
| 6169 | 40.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
| 22993 | 48.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 26509 | 37.99 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 20044 | 62.00 | 2023-11-07 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Budget |
| 11314 | 71.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-05-07 | 85 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-06-07 | 85 | 6 | 3 | Actual |
| 4918 | 132.00 | 2022-09-07 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-09-06 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-05 | 85 | 7 | 11 | Actual |
| 30267 | 334.00 | 2024-09-06 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 4666 | 30.00 | 2022-09-07 | 85 | 7 | 3 | Budget |
| 14559 | 190.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 7290 | 40.00 | 2022-11-07 | 85 | 2 | 6 | Budget |
| 12113 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 13182 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 20842 | 142.00 | 2023-12-08 | 85 | 1 | 5 | Actual |
| 26012 | 50.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 2534 | 118.00 | 2022-07-08 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 4715 | 192.00 | 2022-09-07 | 85 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-05-07 | 85 | 1 | 7 | Budget |
| 5715 | 60.00 | 2022-10-07 | 85 | 6 | 3 | Budget |
| 11502 | 135.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 36538 | 442.00 | 2025-02-05 | 85 | 1 | 8 | Actual |
Generated 2025-06-06 17:29:08.200 UTC