[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1054 > < TAKE 124 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33348 | 91.19 | 2024-10-17 | 85 | 6 | 11 | Actual |
| 11503 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 12631 | 100.00 | 2023-03-18 | 85 | 6 | 4 | Budget |
| 15864 | 92.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2022-06-18 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 38185 | 213.54 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 37184 | 72.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 15294 | 27.36 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 1227 | 80.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 26629 | 11.40 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 9403 | 148.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 25264 | 143.51 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2024-11-17 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 7493 | 80.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
| 8224 | 147.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 4124 | 110.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 9020 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 22344 | 65.65 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 27431 | 343.51 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-09-17 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-04-17 | 85 | 2 | 6 | Budget |
| 5094 | 94.00 | 2022-08-18 | 85 | 3 | 6 | Actual |
| 24379 | 28.42 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 26067 | 80.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 27248 | 40.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 32730 | 234.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 3001 | 90.00 | 2022-06-18 | 85 | 6 | 6 | Budget |
| 38548 | 85.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 3969 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 7242 | 100.00 | 2022-10-18 | 85 | 1 | 6 | Budget |
| 14736 | 155.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 38838 | 376.85 | 2025-03-18 | 85 | 1 | 8 | Actual |
| 368 | 138.00 | 2022-04-17 | 85 | 1 | 5 | Actual |
| 11254 | 127.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
| 38629 | 62.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 19394 | 23.10 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 12948 | 103.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 2799 | 23.00 | 2022-06-18 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2022-08-18 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 18389 | 9.27 | 2023-08-18 | 85 | 5 | 11 | Actual |
| 19600 | 267.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 30302 | 193.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 9158 | 20.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 33734 | 60.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 31641 | 212.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 14437 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 30151 | 55.64 | 2024-07-17 | 85 | 1 | 13 | Actual |
| 12114 | 110.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 29737 | 384.42 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 5715 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 39221 | 168.85 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 15890 | 52.00 | 2023-06-18 | 85 | 4 | 6 | Actual |
| 23859 | 130.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
Generated 2025-05-17 22:45:55.974 UTC