[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1059 > < TAKE 240 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30031 | 95.44 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 21877 | 100.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 839 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 23766 | 134.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 13432 | 154.11 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2025-05-20 | 85 | 7 | 6 | Actual |
| 33762 | 301.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 8694 | 144.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 8755 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 6371 | 64.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 7386 | 74.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 7819 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 37212 | 377.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 32016 | 205.63 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 28812 | 17.78 | 2024-07-21 | 85 | 5 | 11 | Actual |
| 21071 | 77.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 178 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 38277 | 168.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 35617 | 14.59 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 3327 | 123.81 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 10987 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 31219 | 150.76 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 38745 | 317.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 28142 | 194.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 21785 | 82.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 12631 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 15294 | 27.36 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 20341 | 19.91 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 34054 | 49.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 3406 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Budget |
| 17452 | 5.01 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 1632 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 18222 | 167.75 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 30805 | 220.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 20368 | 17.78 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 9530 | 41.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
| 26838 | 276.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 16570 | 169.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 606 | 104.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 9674 | 34.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 17038 | 189.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 4856 | 167.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 20629 | 298.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 1491 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 12241 | 78.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 29885 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 16420 | 8.21 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 28645 | 172.30 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 8365 | 122.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
Generated 2025-06-20 13:49:00.049 UTC