[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1062 > < TAKE 248 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11644 | 151.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 11440 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 30863 | 476.85 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 4666 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 26930 | 77.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 7959 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 24467 | 67.78 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 5326 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 35040 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 2212 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 16868 | 22.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 10743 | 94.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 27050 | 224.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 25384 | 10.33 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 21935 | 61.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 15595 | 48.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-04-19 | 85 | 7 | 7 | Actual |
| 34792 | 300.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-04-21 | 85 | 2 | 11 | Actual |
| 34437 | 76.29 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 21843 | 155.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 1553 | 105.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 29141 | 317.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 367 | 200.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 5465 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 8412 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 36480 | 232.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 22253 | 119.27 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 11314 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 31157 | 102.89 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 10647 | 37.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 1776 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 32308 | 98.63 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 35416 | 173.81 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 19600 | 267.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 4528 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 15181 | 132.90 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 38334 | 51.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 20101 | 206.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 30059 | 20.97 | 2024-07-21 | 85 | 2 | 12 | Actual |
Generated 2025-05-22 02:47:58.128 UTC