[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1054 > < TAKE 496 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10274 | 30.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
| 38900 | 190.48 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 18571 | 335.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
| 24024 | 51.00 | 2024-02-16 | 85 | 5 | 6 | Actual |
| 10275 | 29.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2022-05-19 | 85 | 5 | 6 | Budget |
| 34143 | 309.00 | 2024-11-18 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 7493 | 80.00 | 2022-10-19 | 85 | 6 | 6 | Budget |
| 31606 | 223.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 32552 | 167.00 | 2024-10-18 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 32108 | 134.80 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 5573 | 80.00 | 2022-08-19 | 85 | 6 | 8 | Budget |
| 31157 | 102.89 | 2024-08-18 | 85 | 1 | 12 | Actual |
| 11819 | 110.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 15623 | 146.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 9531 | 40.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 23431 | 11.40 | 2024-01-17 | 85 | 5 | 11 | Actual |
| 31065 | 77.36 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 5840 | 223.00 | 2022-09-18 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2023-05-19 | 85 | 1 | 7 | Actual |
| 2750 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 24324 | 48.63 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 24853 | 114.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-04-16 | 85 | 7 | 7 | Actual |
| 26838 | 276.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 26012 | 50.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 38334 | 51.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 29799 | 208.66 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 36686 | 53.95 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
| 21071 | 77.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 9869 | 111.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 19285 | 65.65 | 2023-09-18 | 85 | 1 | 11 | Actual |
| 31038 | 94.38 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 32904 | 77.00 | 2024-10-18 | 85 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-02-16 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-08-18 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 18876 | 59.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 32163 | 75.23 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 5325 | 135.00 | 2022-08-19 | 85 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-04-17 | 85 | 7 | 13 | Actual |
| 28142 | 194.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 8224 | 147.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 227 | 174.00 | 2022-04-18 | 85 | 1 | 4 | Actual |
| 4263 | 133.00 | 2022-07-19 | 85 | 6 | 7 | Actual |
| 9627 | 61.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 12443 | 61.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 7710 | 181.39 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 20721 | 40.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-04-18 | 85 | 6 | 3 | Actual |
| 17510 | 13.53 | 2023-07-19 | 85 | 6 | 12 | Actual |
| 25952 | 161.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 8615 | 80.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
| 35650 | 92.25 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 8755 | 100.00 | 2022-11-19 | 85 | 6 | 7 | Budget |
| 6041 | 100.00 | 2022-09-18 | 85 | 6 | 5 | Budget |
| 19600 | 267.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 367 | 200.00 | 2022-04-18 | 85 | 1 | 5 | Budget |
| 16041 | 184.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
Generated 2025-05-18 11:41:54.188 UTC