[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1054 > < TAKE 960 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7242 | 100.00 | 2022-11-18 | 85 | 1 | 6 | Budget |
| 39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 9346 | 131.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 2477 | 228.00 | 2022-07-19 | 85 | 1 | 4 | Actual |
| 21843 | 155.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 10057 | 131.39 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
| 12241 | 78.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 35005 | 268.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 32342 | 134.80 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 33797 | 194.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 22167 | 180.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2023-11-18 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-08-18 | 85 | 6 | 4 | Budget |
| 8085 | 205.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 27931 | 194.24 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 1824 | 35.00 | 2022-06-18 | 85 | 5 | 6 | Actual |
| 36063 | 384.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 34028 | 75.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 7024 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 10987 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 24676 | 178.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 5979 | 200.00 | 2022-10-18 | 85 | 1 | 5 | Budget |
| 32136 | 65.65 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 2103 | 207.15 | 2022-06-18 | 85 | 1 | 8 | Actual |
| 6916 | 30.00 | 2022-11-18 | 85 | 7 | 3 | Budget |
| 16783 | 147.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 38655 | 60.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 33232 | 148.63 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 20222 | 141.99 | 2023-11-18 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
| 9345 | 100.00 | 2023-01-16 | 85 | 1 | 5 | Budget |
| 24946 | 60.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-08-18 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 11770 | 55.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 26455 | 34.80 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 556 | 30.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 1352 | 200.00 | 2022-06-18 | 85 | 1 | 4 | Budget |
| 10322 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 840 | 142.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 36713 | 70.97 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 24584 | 9.27 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 11866 | 80.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 4124 | 110.00 | 2022-08-18 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-09-18 | 85 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-02-16 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 11771 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 18931 | 84.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 26246 | 198.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2022-08-18 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 19691 | 75.00 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-08-18 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 5900 | 100.00 | 2022-10-18 | 85 | 6 | 4 | Budget |
| 2534 | 118.00 | 2022-07-19 | 85 | 6 | 4 | Actual |
| 21877 | 100.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
Generated 2025-06-18 01:45:50.272 UTC