[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1048 > < TAKE 112 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4016 | 70.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
| 2942 | 47.00 | 2022-07-04 | 85 | 5 | 6 | Actual |
| 28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 32190 | 85.87 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 33232 | 148.63 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 9673 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 17814 | 134.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 12443 | 61.00 | 2023-04-03 | 85 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 5714 | 66.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 6512 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 2023 | 121.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 4917 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 31157 | 102.89 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 29939 | 82.68 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 2847 | 100.00 | 2022-07-04 | 85 | 3 | 6 | Budget |
| 1305 | 17.00 | 2022-06-03 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 19985 | 55.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 18481 | 9.27 | 2023-09-03 | 85 | 1 | 12 | Actual |
| 30925 | 249.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 23109 | 180.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
| 25027 | 53.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 20222 | 141.99 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 7290 | 40.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 10790 | 55.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 30031 | 95.44 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 6169 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 12381 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 23144 | 206.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 10275 | 29.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 25384 | 10.33 | 2024-04-02 | 85 | 2 | 11 | Actual |
| 25917 | 188.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 37749 | 237.45 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 10197 | 71.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 21041 | 46.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 27752 | 109.27 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 26334 | 185.93 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-06-02 | 85 | 2 | 13 | Actual |
| 18983 | 33.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 19227 | 125.33 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-09-03 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 18876 | 59.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-02 | 85 | 7 | 4 | Actual |
| 4529 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 28108 | 395.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 13181 | 139.00 | 2023-04-03 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 5652 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2024-07-03 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-09-03 | 85 | 1 | 4 | Budget |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 2750 | 90.00 | 2022-07-04 | 85 | 1 | 6 | Budget |
| 11581 | 163.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-05-03 | 85 | 4 | 11 | Actual |
| 6264 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 23917 | 90.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-02-01 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-11-03 | 85 | 1 | 12 | Actual |
Generated 2025-06-02 09:50:44.487 UTC