[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1054 > < TAKE 768 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11315 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 9673 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 24676 | 178.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 1964 | 152.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 28348 | 130.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 28080 | 73.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 26012 | 50.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 980 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
| 31038 | 94.38 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 30178 | 145.11 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 7104 | 100.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 19394 | 23.10 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 29261 | 308.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2023-04-21 | 85 | 7 | 8 | Actual |
| 21723 | 34.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 5840 | 223.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 2942 | 47.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 30515 | 193.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 26536 | 8.21 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 29528 | 70.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 22042 | 34.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 23972 | 93.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 37687 | 363.21 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 8285 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 1884 | 71.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 38575 | 48.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 25411 | 26.29 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 20101 | 206.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 28758 | 69.91 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
Generated 2025-05-22 16:35:19.462 UTC