[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1057 > < TAKE 384 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
| 37889 | 96.51 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 16127 | 125.33 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 4714 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 839 | 200.00 | 2022-05-02 | 85 | 1 | 7 | Budget |
| 36388 | 83.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 24853 | 114.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 30770 | 287.00 | 2024-09-01 | 85 | 1 | 7 | Actual |
| 38154 | 113.53 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 12994 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 3142 | 100.00 | 2022-07-03 | 85 | 6 | 7 | Budget |
| 5840 | 223.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 20842 | 142.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 15503 | 326.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 16690 | 99.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 26119 | 38.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 19985 | 55.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 12898 | 34.00 | 2023-04-02 | 85 | 2 | 6 | Actual |
| 35708 | 108.21 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 6449 | 211.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2022-07-03 | 85 | 3 | 6 | Actual |
| 33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 13666 | 123.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2022-12-31 | 85 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-05-02 | 85 | 6 | 6 | Budget |
| 22426 | 43.31 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 24433 | 10.33 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 25384 | 10.33 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 34143 | 309.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 36713 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 10927 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 4667 | 34.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 13182 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 30863 | 476.85 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 24379 | 28.42 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 34383 | 32.67 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 16748 | 149.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 10461 | 144.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 37479 | 81.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 27931 | 194.24 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 39339 | 171.43 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 12709 | 172.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 1168 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 5793 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 19107 | 207.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 6120 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 18068 | 214.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 4997 | 92.00 | 2022-09-02 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
Generated 2025-06-01 14:21:56.985 UTC