[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1048 > < TAKE 512 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20101 | 206.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 8942 | 84.42 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 5325 | 135.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 34584 | 34.80 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 10520 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 20961 | 24.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 37835 | 26.29 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 21450 | 9.27 | 2023-12-20 | 85 | 5 | 11 | Actual |
| 23464 | 53.95 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 2848 | 120.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 21542 | 8.21 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 13545 | 200.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 27752 | 109.27 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2024-12-19 | 85 | 1 | 11 | Actual |
| 23019 | 53.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 29737 | 384.42 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 15836 | 15.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 16690 | 99.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-05-19 | 85 | 6 | 7 | Budget |
| 20395 | 40.12 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 12899 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 11393 | 17.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
| 7387 | 70.00 | 2022-11-19 | 85 | 4 | 6 | Budget |
| 35450 | 205.63 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 1680 | 30.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 23859 | 130.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 35887 | 129.32 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 20194 | 261.69 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 17073 | 135.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 23350 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 22699 | 69.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 7104 | 100.00 | 2022-11-19 | 85 | 1 | 5 | Budget |
| 14143 | 110.17 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 899 | 114.00 | 2022-05-19 | 85 | 6 | 7 | Actual |
| 8224 | 147.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 17510 | 13.53 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 9627 | 61.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-17 | 85 | 7 | 5 | Actual |
| 34792 | 300.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 23766 | 134.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 35536 | 64.59 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 5326 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 8364 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 7632 | 153.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 23731 | 179.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 33734 | 60.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 3595 | 196.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
| 20422 | 23.10 | 2023-11-19 | 85 | 5 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-17 | 85 | 7 | 12 | Actual |
| 2613 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 29176 | 173.00 | 2024-08-18 | 85 | 6 | 3 | Actual |
| 6169 | 40.00 | 2022-10-19 | 85 | 2 | 6 | Budget |
| 1491 | 200.00 | 2022-06-19 | 85 | 1 | 5 | Budget |
| 13322 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 25656 | 1311.10 | 2024-05-17 | 85 | 7 | 4 | Actual |
| 6964 | 200.00 | 2022-11-19 | 85 | 1 | 4 | Budget |
| 22939 | 17.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 22607 | 281.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 13431 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 32108 | 134.80 | 2024-10-18 | 85 | 1 | 11 | Actual |
| 30359 | 75.00 | 2024-09-18 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-05-19 | 85 | 2 | 12 | Actual |
| 23377 | 36.93 | 2024-02-17 | 85 | 3 | 11 | Actual |
Generated 2025-06-18 05:36:43.116 UTC