[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1047 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7631 | 100.00 | 2023-05-18 | 85 | 6 | 7 | Budget |
| 32427 | 180.20 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 17979 | 29.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
| 36445 | 331.00 | 2025-08-16 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-08-16 | 85 | 2 | 12 | Actual |
| 7899 | 91.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 27813 | 168.85 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 10742 | 80.00 | 2023-08-16 | 85 | 4 | 6 | Budget |
| 34437 | 76.29 | 2025-06-17 | 85 | 4 | 11 | Actual |
| 30925 | 249.57 | 2025-03-17 | 85 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-10-16 | 85 | 6 | 8 | Budget |
| 11503 | 100.00 | 2023-09-15 | 85 | 6 | 4 | Budget |
| 13322 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 16219 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 12995 | 89.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 8364 | 100.00 | 2023-06-18 | 85 | 1 | 6 | Budget |
| 10988 | 142.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 35854 | 134.59 | 2025-07-16 | 85 | 2 | 13 | Actual |
| 27551 | 143.31 | 2024-12-15 | 85 | 1 | 11 | Actual |
| 4264 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 15864 | 92.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2025-11-14 | 85 | 7 | 7 | Actual |
| 20842 | 142.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 29176 | 173.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 28400 | 55.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 30805 | 220.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 15294 | 27.36 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 17131 | 251.09 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 2798 | 30.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 28142 | 194.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 2941 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 39386 | -105.00 | 2025-11-14 | 85 | 7 | 6 | Actual |
| 26629 | 11.40 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 16868 | 22.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 37247 | 253.00 | 2025-09-15 | 85 | 6 | 4 | Actual |
| 16362 | 34.80 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 36538 | 442.00 | 2025-08-16 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 23731 | 179.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 8614 | 89.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
| 8037 | 26.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2025-03-17 | 85 | 1 | 8 | Actual |
| 29141 | 317.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 6041 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 3468 | 63.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 14143 | 110.17 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 28904 | 100.76 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 557 | 36.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-10-16 | 85 | 2 | 11 | Actual |
| 178 | 20.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 1729 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 10789 | 50.00 | 2023-08-16 | 85 | 5 | 6 | Budget |
| 9403 | 148.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 25438 | 27.36 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 30031 | 95.44 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 32765 | 226.00 | 2025-05-17 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2023-07-16 | 85 | 1 | 3 | Budget |
| 37305 | 240.00 | 2025-09-15 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 7164 | 126.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 5093 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 8555 | 40.00 | 2023-06-18 | 85 | 5 | 6 | Budget |
Generated 2025-12-15 18:42:00.959 UTC