[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1057 > < TAKE 248 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3080 | 198.00 | 2022-07-09 | 85 | 1 | 7 | Actual |
| 5841 | 200.00 | 2022-10-08 | 85 | 1 | 4 | Budget |
| 28583 | 443.51 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 38490 | 234.00 | 2025-04-08 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2023-06-08 | 85 | 1 | 11 | Actual |
| 15355 | 61.40 | 2023-06-08 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 17333 | 44.38 | 2023-08-08 | 85 | 4 | 11 | Actual |
| 15949 | 62.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2023-10-08 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-06-07 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2022-07-09 | 85 | 6 | 7 | Budget |
| 22344 | 65.65 | 2024-01-06 | 85 | 1 | 11 | Actual |
| 12113 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
| 11866 | 80.00 | 2023-03-08 | 85 | 4 | 6 | Budget |
| 37127 | 233.00 | 2025-03-08 | 85 | 6 | 3 | Actual |
| 6449 | 211.00 | 2022-10-08 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2022-07-09 | 85 | 1 | 5 | Actual |
| 36885 | 19.91 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 23972 | 93.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 10849 | 80.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
| 27871 | 62.66 | 2024-06-07 | 85 | 1 | 13 | Actual |
| 24552 | 2.89 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 5141 | 52.00 | 2022-09-08 | 85 | 4 | 6 | Actual |
| 24352 | 20.97 | 2024-03-07 | 85 | 2 | 11 | Actual |
| 23109 | 180.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
| 9948 | 288.97 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-09-08 | 85 | 4 | 6 | Budget |
| 8224 | 147.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 28966 | 123.10 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 3872 | 90.00 | 2022-08-08 | 85 | 1 | 6 | Budget |
| 13370 | 70.00 | 2023-04-08 | 85 | 2 | 8 | Budget |
| 17251 | 57.14 | 2023-08-08 | 85 | 1 | 11 | Actual |
| 11973 | 74.00 | 2023-03-08 | 85 | 6 | 6 | Actual |
| 37212 | 377.00 | 2025-03-08 | 85 | 1 | 4 | Actual |
| 9020 | 100.00 | 2023-01-06 | 85 | 1 | 3 | Budget |
| 26781 | 129.32 | 2024-05-07 | 85 | 6 | 13 | Actual |
| 8755 | 100.00 | 2022-12-09 | 85 | 6 | 7 | Budget |
| 24024 | 51.00 | 2024-03-07 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2022-07-09 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2022-08-08 | 85 | 1 | 7 | Budget |
| 13103 | 81.00 | 2023-04-08 | 85 | 6 | 6 | Actual |
| 21015 | 64.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2024-11-07 | 85 | 2 | 12 | Actual |
| 10848 | 92.00 | 2023-02-06 | 85 | 6 | 6 | Actual |
| 25001 | 97.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
| 20842 | 142.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 2151 | 120.78 | 2022-06-08 | 85 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-07-09 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2024-08-07 | 85 | 1 | 7 | Actual |
| 5465 | 100.00 | 2022-09-08 | 85 | 1 | 8 | Budget |
| 23824 | 143.00 | 2024-03-07 | 85 | 1 | 5 | Actual |
| 6312 | 40.00 | 2022-10-08 | 85 | 5 | 6 | Budget |
| 11176 | 119.27 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 8462 | 112.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
| 37687 | 363.21 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-09-08 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
| 287 | 100.00 | 2022-05-08 | 85 | 6 | 4 | Budget |
| 26721 | 60.90 | 2024-05-07 | 85 | 1 | 13 | Actual |
| 16948 | 36.00 | 2023-08-08 | 85 | 5 | 6 | Actual |
| 3970 | 109.00 | 2022-08-08 | 85 | 3 | 6 | Actual |
| 21163 | 142.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 18222 | 167.75 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 1412 | 123.00 | 2022-06-08 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-10-07 | 85 | 2 | 8 | Actual |
Generated 2025-06-07 09:17:22.772 UTC