[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1052 > < TAKE 384 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11582 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
| 36480 | 232.00 | 2025-01-23 | 85 | 6 | 7 | Actual |
| 13604 | 72.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-22 | 85 | 7 | 4 | Actual |
| 12520 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 12113 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 6041 | 100.00 | 2022-09-24 | 85 | 6 | 5 | Budget |
| 12851 | 86.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 30387 | 314.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 13370 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 30654 | 57.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 5980 | 164.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 10988 | 142.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 22344 | 65.65 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 28645 | 172.30 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 3969 | 100.00 | 2022-07-25 | 85 | 3 | 6 | Budget |
| 13432 | 154.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
| 5513 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 20136 | 128.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-05-25 | 85 | 5 | 6 | Budget |
| 10462 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 4342 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 25384 | 10.33 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
| 21542 | 8.21 | 2023-11-25 | 85 | 1 | 12 | Actual |
| 10790 | 55.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 29084 | 124.06 | 2024-06-24 | 85 | 6 | 13 | Actual |
| 14177 | 134.42 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 30151 | 55.64 | 2024-07-24 | 85 | 1 | 13 | Actual |
| 35887 | 129.32 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 29587 | 81.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 19634 | 176.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 16627 | 79.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 35205 | 41.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 17306 | 28.42 | 2023-07-25 | 85 | 3 | 11 | Actual |
| 28108 | 395.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 7492 | 68.00 | 2022-10-25 | 85 | 6 | 6 | Actual |
| 3735 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
| 34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 4063 | 40.00 | 2022-07-25 | 85 | 5 | 6 | Budget |
| 30600 | 48.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 14884 | 88.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 34086 | 74.00 | 2024-11-24 | 85 | 6 | 6 | Actual |
| 10322 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 2798 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
| 23404 | 42.25 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 29554 | 45.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-09-24 | 85 | 7 | 3 | Budget |
| 19811 | 131.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 28374 | 71.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
| 30031 | 95.44 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 35153 | 105.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 35617 | 14.59 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 37340 | 198.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 2151 | 120.78 | 2022-05-25 | 85 | 2 | 8 | Actual |
| 4204 | 126.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 11392 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 35563 | 70.97 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 900 | 100.00 | 2022-04-24 | 85 | 6 | 7 | Budget |
| 2672 | 100.00 | 2022-06-25 | 85 | 6 | 5 | Budget |
| 21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 8755 | 100.00 | 2022-11-25 | 85 | 6 | 7 | Budget |
Generated 2025-05-24 07:01:56.845 UTC