[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1048 > < TAKE 992 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6639 | 80.00 | 2022-10-06 | 85 | 2 | 8 | Budget |
| 8882 | 108.66 | 2022-12-07 | 85 | 2 | 8 | Actual |
| 25917 | 188.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 19634 | 176.00 | 2023-11-06 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-12-07 | 85 | 6 | 4 | Actual |
| 20136 | 128.00 | 2023-11-06 | 85 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 7024 | 100.00 | 2022-11-06 | 85 | 6 | 4 | Budget |
| 22939 | 17.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 508 | 90.00 | 2022-05-06 | 85 | 1 | 6 | Budget |
| 11315 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 178 | 20.00 | 2022-05-06 | 85 | 7 | 3 | Budget |
| 26748 | 181.96 | 2024-05-05 | 85 | 2 | 13 | Actual |
| 3220 | 100.00 | 2022-07-07 | 85 | 1 | 8 | Budget |
| 29296 | 178.00 | 2024-08-05 | 85 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-05-06 | 85 | 1 | 7 | Budget |
| 23109 | 180.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 39101 | 117.78 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 1680 | 30.00 | 2022-06-06 | 85 | 2 | 6 | Budget |
| 31754 | 114.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 39392 | 690.10 | 2025-05-05 | 85 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2022-09-06 | 85 | 4 | 6 | Actual |
| 4391 | 141.99 | 2022-08-06 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2022-08-06 | 85 | 6 | 3 | Budget |
| 19719 | 154.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
| 4017 | 81.00 | 2022-08-06 | 85 | 4 | 6 | Actual |
| 8508 | 70.00 | 2022-12-07 | 85 | 4 | 6 | Budget |
| 35650 | 92.25 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 15538 | 158.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 37453 | 97.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 9482 | 100.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 16420 | 8.21 | 2023-07-07 | 85 | 1 | 12 | Actual |
| 18663 | 37.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-07-07 | 85 | 1 | 7 | Actual |
| 1633 | 88.00 | 2022-06-06 | 85 | 1 | 6 | Actual |
| 20456 | 39.06 | 2023-11-06 | 85 | 6 | 11 | Actual |
| 31641 | 212.00 | 2024-10-05 | 85 | 6 | 5 | Actual |
| 3656 | 126.00 | 2022-08-06 | 85 | 6 | 4 | Actual |
| 15061 | 182.00 | 2023-06-06 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2024-11-05 | 85 | 6 | 7 | Actual |
| 5187 | 51.00 | 2022-09-06 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 29528 | 70.00 | 2024-08-05 | 85 | 4 | 6 | Actual |
| 13902 | 56.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 2848 | 120.00 | 2022-07-07 | 85 | 3 | 6 | Actual |
| 37889 | 96.51 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 10383 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 32460 | 113.53 | 2024-10-05 | 85 | 6 | 13 | Actual |
| 35944 | 246.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 27281 | 77.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 20749 | 192.00 | 2023-12-07 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2022-09-06 | 85 | 2 | 8 | Budget |
| 17953 | 45.00 | 2023-09-06 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 9267 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 27431 | 343.51 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 29354 | 234.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 1553 | 105.00 | 2022-06-06 | 85 | 6 | 5 | Actual |
| 4204 | 126.00 | 2022-08-06 | 85 | 1 | 7 | Actual |
| 9949 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
Generated 2025-06-05 03:30:11.582 UTC