[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1059 > < TAKE 248 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4264 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 36538 | 442.00 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 35536 | 64.59 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 9531 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 2847 | 100.00 | 2022-06-26 | 85 | 3 | 6 | Budget |
| 9346 | 131.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 27579 | 49.70 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 27988 | 319.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-11-26 | 85 | 1 | 3 | Actual |
| 30891 | 166.24 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 1681 | 39.00 | 2022-05-26 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2024-09-24 | 85 | 4 | 6 | Actual |
| 12302 | 104.11 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 9267 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 3793 | 164.00 | 2022-07-26 | 85 | 6 | 5 | Actual |
| 7104 | 100.00 | 2022-10-26 | 85 | 1 | 5 | Budget |
| 30302 | 193.00 | 2024-08-25 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-11-25 | 85 | 1 | 4 | Actual |
| 11254 | 127.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 19072 | 212.00 | 2023-09-25 | 85 | 1 | 7 | Actual |
| 1352 | 200.00 | 2022-05-26 | 85 | 1 | 4 | Budget |
| 8883 | 70.00 | 2022-11-26 | 85 | 2 | 8 | Budget |
| 32250 | 82.68 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 14644 | 168.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 6511 | 144.00 | 2022-09-25 | 85 | 6 | 7 | Actual |
| 3873 | 103.00 | 2022-07-26 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2023-06-26 | 85 | 1 | 11 | Actual |
| 32823 | 115.00 | 2024-10-25 | 85 | 1 | 6 | Actual |
| 17394 | 64.59 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 4203 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
| 19512 | 5.01 | 2023-09-25 | 85 | 2 | 12 | Actual |
| 14177 | 134.42 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2023-08-26 | 85 | 6 | 6 | Actual |
| 27459 | 254.12 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-05-26 | 85 | 4 | 6 | Actual |
| 1964 | 152.00 | 2022-05-26 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2022-07-26 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 24467 | 67.78 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 33232 | 148.63 | 2024-10-25 | 85 | 1 | 11 | Actual |
| 4390 | 80.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 36155 | 250.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 20422 | 23.10 | 2023-10-26 | 85 | 5 | 11 | Actual |
| 10599 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 13370 | 70.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 759 | 90.00 | 2022-04-25 | 85 | 6 | 6 | Budget |
| 30515 | 193.00 | 2024-08-25 | 85 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2024-06-25 | 85 | 2 | 13 | Actual |
| 18818 | 147.00 | 2023-09-25 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2023-11-26 | 85 | 1 | 12 | Actual |
| 1028 | 60.00 | 2022-04-25 | 85 | 2 | 8 | Budget |
| 24584 | 9.27 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 35238 | 81.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 5246 | 90.00 | 2022-08-26 | 85 | 6 | 6 | Budget |
| 10383 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 37247 | 253.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 13182 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 20194 | 261.69 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 34584 | 34.80 | 2024-11-25 | 85 | 2 | 12 | Actual |
| 16099 | 273.81 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 20044 | 62.00 | 2023-10-26 | 85 | 6 | 6 | Actual |
| 2477 | 228.00 | 2022-06-26 | 85 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
Generated 2025-05-25 11:32:35.368 UTC