[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1054 > < TAKE 248 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39159 | 102.89 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 6964 | 200.00 | 2022-10-19 | 85 | 1 | 4 | Budget |
| 17814 | 134.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2023-10-19 | 85 | 1 | 12 | Actual |
| 16161 | 187.45 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 19600 | 267.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 33553 | 118.80 | 2024-10-18 | 85 | 2 | 13 | Actual |
| 19193 | 152.60 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 27281 | 77.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 9996 | 70.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 30387 | 314.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 32050 | 202.60 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 3407 | 106.00 | 2022-07-19 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
| 31606 | 223.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 29084 | 124.06 | 2024-06-18 | 85 | 6 | 13 | Actual |
| 36658 | 162.46 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 35536 | 64.59 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 20395 | 40.12 | 2023-10-19 | 85 | 4 | 11 | Actual |
| 2290 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 18876 | 59.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2022-10-19 | 85 | 2 | 6 | Budget |
| 39377 | 1255.50 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-05-19 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 2102 | 100.00 | 2022-05-19 | 85 | 1 | 8 | Budget |
| 3920 | 40.00 | 2022-07-19 | 85 | 2 | 6 | Budget |
| 18389 | 9.27 | 2023-08-19 | 85 | 5 | 11 | Actual |
| 28108 | 395.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 24795 | 83.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 34498 | 134.80 | 2024-11-18 | 85 | 6 | 11 | Actual |
| 8084 | 200.00 | 2022-11-19 | 85 | 1 | 4 | Budget |
| 38838 | 376.85 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 39306 | 183.71 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 21071 | 77.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-05-19 | 85 | 4 | 6 | Budget |
| 5512 | 128.36 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2024-06-18 | 85 | 2 | 12 | Actual |
| 11644 | 151.00 | 2023-02-16 | 85 | 6 | 5 | Actual |
| 34297 | 175.33 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-04-18 | 85 | 2 | 12 | Actual |
| 11913 | 50.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 13902 | 56.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 17333 | 44.38 | 2023-07-19 | 85 | 4 | 11 | Actual |
| 36480 | 232.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 34383 | 32.67 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 29261 | 308.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 5094 | 94.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-04-18 | 85 | 6 | 6 | Actual |
| 11115 | 114.72 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-09-18 | 85 | 7 | 3 | Budget |
| 19931 | 29.00 | 2023-10-19 | 85 | 2 | 6 | Actual |
| 18222 | 167.75 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 33526 | 108.27 | 2024-10-18 | 85 | 1 | 13 | Actual |
| 36063 | 384.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2022-11-19 | 85 | 1 | 6 | Budget |
| 1029 | 107.14 | 2022-04-18 | 85 | 2 | 8 | Actual |
Generated 2025-05-18 18:32:22.127 UTC