[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1045 > < TAKE 384 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23859 | 130.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 10742 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 9673 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 31513 | 339.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 12995 | 89.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 15355 | 61.40 | 2023-05-24 | 85 | 6 | 11 | Actual |
| 12569 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 8036 | 30.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 8461 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 24946 | 60.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 5900 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 33348 | 91.19 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 7386 | 74.00 | 2022-10-24 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 9266 | 157.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 26509 | 37.99 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 8413 | 44.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 4203 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 17659 | 33.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
| 22225 | 235.93 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 23766 | 134.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2022-06-24 | 85 | 4 | 6 | Actual |
| 21575 | 11.40 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 2024 | 100.00 | 2022-05-24 | 85 | 6 | 7 | Budget |
| 22607 | 281.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 26367 | 178.36 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 28645 | 172.30 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-04-21 | 85 | 7 | 5 | Actual |
| 38397 | 188.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 11972 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 19600 | 267.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 26152 | 53.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 16161 | 187.45 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 14616 | 35.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 15181 | 132.90 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 11644 | 151.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 16570 | 169.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 36445 | 331.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-04-22 | 85 | 2 | 13 | Actual |
| 3595 | 196.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 8882 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 32427 | 180.20 | 2024-09-22 | 85 | 2 | 13 | Actual |
| 31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 3594 | 200.00 | 2022-07-24 | 85 | 1 | 4 | Budget |
| 27813 | 168.85 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 15949 | 62.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 22550 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 1305 | 17.00 | 2022-05-24 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 22854 | 105.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-04-23 | 85 | 4 | 6 | Budget |
| 21423 | 43.31 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 13042 | 62.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 3921 | 51.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 35450 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 8223 | 100.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 13244 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 15538 | 158.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
| 4125 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
| 980 | 100.00 | 2022-04-23 | 85 | 1 | 8 | Budget |
Generated 2025-05-23 03:54:31.327 UTC