[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1058 > < TAKE 1000
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5574 | 114.72 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 1304 | 20.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 37916 | 13.53 | 2025-02-17 | 85 | 5 | 11 | Actual |
| 28812 | 17.78 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 22075 | 71.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 287 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 25298 | 149.57 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 9810 | 178.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 20541 | 3.95 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 11581 | 163.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 16748 | 149.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 21341 | 49.70 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 36303 | 116.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 38780 | 204.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 18308 | 11.40 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 30387 | 314.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 35769 | 180.55 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 31277 | 69.67 | 2024-08-19 | 85 | 1 | 13 | Actual |
| 2847 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 32930 | 40.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 28785 | 77.36 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 11643 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 36063 | 384.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 9949 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 9158 | 20.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 17251 | 57.14 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 9020 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 980 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 37453 | 97.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 13928 | 41.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 38069 | 180.55 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 5512 | 128.36 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 38154 | 113.53 | 2025-02-17 | 85 | 2 | 13 | Actual |
| 34792 | 300.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 34054 | 49.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 21666 | 185.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 18783 | 105.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 8509 | 63.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 27168 | 37.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 3468 | 63.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 18606 | 162.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 9579 | 111.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 4588 | 59.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 29051 | 185.47 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 26992 | 192.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 29296 | 178.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 4204 | 126.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 7631 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 21632 | 249.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 7243 | 109.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 36035 | 55.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 2150 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 15503 | 326.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 2672 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
Generated 2025-05-19 11:08:48.162 UTC