[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1063 > < TAKE 224 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20222 | 141.99 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 9730 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 9530 | 41.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 23859 | 130.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 18280 | 55.02 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 34002 | 116.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 12192 | 196.54 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 4125 | 90.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 17333 | 44.38 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 17394 | 64.59 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 38 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 14856 | 29.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 14644 | 168.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 7243 | 109.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 20541 | 3.95 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 22967 | 83.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 4715 | 192.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 36445 | 331.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 8412 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 17452 | 5.01 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 29024 | 97.74 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 34178 | 178.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 15809 | 81.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 29447 | 90.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 30093 | 139.06 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 23611 | 264.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 4263 | 133.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 3327 | 123.81 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 23972 | 93.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 15026 | 236.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 28490 | 356.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 2023 | 121.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 20961 | 24.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 29939 | 82.68 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 33287 | 60.33 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 6041 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
| 9627 | 61.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 6370 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 33889 | 217.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 16868 | 22.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 14020 | 158.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 7571 | 211.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
| 5045 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 20194 | 261.69 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 32190 | 85.87 | 2024-09-20 | 85 | 4 | 11 | Actual |
Generated 2025-05-22 01:46:36.401 UTC