[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1058 > < TAKE 248 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12442 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 25735 | 170.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 34297 | 175.33 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 7571 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 7103 | 122.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 11393 | 17.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 6639 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 9530 | 41.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
| 179 | 24.00 | 2022-05-02 | 85 | 7 | 3 | Actual |
| 34383 | 32.67 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2022-05-02 | 85 | 6 | 8 | Budget |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 10742 | 80.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 30093 | 139.06 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 1029 | 107.14 | 2022-05-02 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2022-09-02 | 85 | 6 | 3 | Budget |
| 39 | 98.00 | 2022-05-02 | 85 | 1 | 3 | Actual |
| 22967 | 83.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 35388 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 11644 | 151.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 4064 | 46.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 19285 | 65.65 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 27248 | 40.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 18903 | 30.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 18222 | 167.75 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 8144 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 31099 | 101.82 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 37035 | 125.82 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 25384 | 10.33 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 1492 | 190.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 27694 | 100.76 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 10322 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 9731 | 71.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 10789 | 50.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 20541 | 3.95 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 19512 | 5.01 | 2023-10-02 | 85 | 2 | 12 | Actual |
| 18876 | 59.00 | 2023-10-02 | 85 | 1 | 6 | Actual |
| 10646 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
| 31485 | 69.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-05-02 | 85 | 6 | 3 | Budget |
| 4390 | 80.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 28932 | 19.91 | 2024-07-02 | 85 | 2 | 12 | Actual |
| 35125 | 36.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 980 | 100.00 | 2022-05-02 | 85 | 1 | 8 | Budget |
| 6839 | 70.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 15503 | 326.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 33287 | 60.33 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 12114 | 110.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 3595 | 196.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
Generated 2025-06-01 09:35:00.104 UTC