[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1054 > < TAKE 512 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26873 | 225.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-09-13 | 85 | 2 | 11 | Actual |
| 37715 | 243.51 | 2025-09-13 | 85 | 2 | 8 | Actual |
| 20341 | 19.91 | 2024-05-15 | 85 | 2 | 11 | Actual |
| 6218 | 100.00 | 2023-04-15 | 85 | 3 | 6 | Budget |
| 25662 | 2133.30 | 2024-11-11 | 85 | 7 | 6 | Actual |
| 4589 | 60.00 | 2023-03-16 | 85 | 6 | 3 | Budget |
| 11819 | 110.00 | 2023-09-13 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 6265 | 91.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
| 10599 | 90.00 | 2023-08-14 | 85 | 1 | 6 | Budget |
| 13482 | 3310.50 | 2023-11-12 | 85 | 7 | 6 | Actual |
| 26334 | 185.93 | 2024-11-12 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 4529 | 90.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 98 | 82.00 | 2022-11-13 | 85 | 6 | 3 | Actual |
| 3268 | 60.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 8036 | 30.00 | 2023-06-16 | 85 | 7 | 3 | Budget |
| 3657 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 23350 | 32.67 | 2024-08-13 | 85 | 2 | 11 | Actual |
| 39 | 98.00 | 2022-11-13 | 85 | 1 | 3 | Actual |
| 13510 | 273.00 | 2023-11-13 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2023-03-16 | 85 | 1 | 8 | Budget |
| 17953 | 45.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
| 6591 | 213.21 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 16535 | 287.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 13103 | 81.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
| 8413 | 44.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 29644 | 306.00 | 2025-02-12 | 85 | 1 | 7 | Actual |
| 11314 | 71.00 | 2023-09-13 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-08-13 | 85 | 1 | 7 | Actual |
| 29528 | 70.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2024-11-12 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2023-04-15 | 85 | 6 | 7 | Budget |
| 25356 | 69.91 | 2024-10-13 | 85 | 1 | 11 | Actual |
| 26211 | 256.00 | 2024-11-12 | 85 | 1 | 7 | Actual |
| 5513 | 80.00 | 2023-03-16 | 85 | 2 | 8 | Budget |
| 1554 | 100.00 | 2022-12-14 | 85 | 6 | 5 | Budget |
| 9996 | 70.00 | 2023-07-14 | 85 | 2 | 8 | Budget |
| 32637 | 395.00 | 2025-05-15 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
| 35098 | 81.00 | 2025-07-14 | 85 | 1 | 6 | Actual |
| 8462 | 112.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2025-05-15 | 85 | 6 | 4 | Actual |
| 11722 | 90.00 | 2023-09-13 | 85 | 1 | 6 | Budget |
| 18308 | 11.40 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 38838 | 376.85 | 2025-10-14 | 85 | 1 | 8 | Actual |
| 39159 | 102.89 | 2025-10-14 | 85 | 1 | 12 | Actual |
| 30863 | 476.85 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-10-14 | 85 | 6 | 5 | Budget |
| 36740 | 66.72 | 2025-08-14 | 85 | 4 | 11 | Actual |
| 33054 | 222.00 | 2025-05-15 | 85 | 6 | 7 | Actual |
| 35827 | 64.41 | 2025-07-14 | 85 | 1 | 13 | Actual |
| 1087 | 101.08 | 2022-11-13 | 85 | 6 | 8 | Actual |
| 27141 | 83.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2025-05-15 | 85 | 1 | 11 | Actual |
| 3794 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 12631 | 100.00 | 2023-10-14 | 85 | 6 | 4 | Budget |
| 36355 | 56.00 | 2025-08-14 | 85 | 5 | 6 | Actual |
| 1088 | 70.00 | 2022-11-13 | 85 | 6 | 8 | Budget |
| 27281 | 77.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-12 | 85 | 7 | 12 | Actual |
| 39187 | 44.38 | 2025-10-14 | 85 | 2 | 12 | Actual |
| 22426 | 43.31 | 2024-07-13 | 85 | 4 | 11 | Actual |
| 26781 | 129.32 | 2024-11-12 | 85 | 6 | 13 | Actual |
| 23377 | 36.93 | 2024-08-13 | 85 | 3 | 11 | Actual |
| 25735 | 170.00 | 2024-11-12 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-08-14 | 85 | 6 | 5 | Actual |
| 3001 | 90.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
Generated 2025-12-13 23:23:01.159 UTC