[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1063 > < TAKE 496 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22167 | 180.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-10-07 | 85 | 6 | 7 | Budget |
| 29737 | 384.42 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 39386 | -105.00 | 2025-05-06 | 85 | 7 | 6 | Actual |
| 4204 | 126.00 | 2022-08-07 | 85 | 1 | 7 | Actual |
| 1730 | 120.00 | 2022-06-07 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2022-07-08 | 85 | 6 | 5 | Budget |
| 29084 | 124.06 | 2024-07-07 | 85 | 6 | 13 | Actual |
| 34703 | 138.10 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 1777 | 79.00 | 2022-06-07 | 85 | 4 | 6 | Actual |
| 28525 | 198.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2023-10-07 | 85 | 6 | 7 | Actual |
| 16981 | 78.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
| 22912 | 71.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 32108 | 134.80 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 3268 | 60.00 | 2022-07-08 | 85 | 2 | 8 | Budget |
| 35040 | 157.00 | 2025-01-05 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
| 839 | 200.00 | 2022-05-07 | 85 | 1 | 7 | Budget |
| 18222 | 167.75 | 2023-09-07 | 85 | 6 | 8 | Actual |
| 9266 | 157.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 22642 | 161.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 28400 | 55.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 8941 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 4125 | 90.00 | 2022-08-07 | 85 | 6 | 6 | Budget |
| 9404 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 21843 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2022-12-08 | 85 | 6 | 6 | Actual |
| 3657 | 100.00 | 2022-08-07 | 85 | 6 | 4 | Budget |
| 36885 | 19.91 | 2025-02-05 | 85 | 2 | 12 | Actual |
| 11393 | 17.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 25438 | 27.36 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 13322 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 36445 | 331.00 | 2025-02-05 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2025-04-07 | 85 | 2 | 11 | Actual |
| 18783 | 105.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 27373 | 212.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-05-07 | 85 | 6 | 4 | Actual |
| 9870 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 19227 | 125.33 | 2023-10-07 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-05-07 | 85 | 3 | 6 | Budget |
| 30573 | 100.00 | 2024-09-06 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 28200 | 211.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 7163 | 100.00 | 2022-11-07 | 85 | 6 | 5 | Budget |
| 15355 | 61.40 | 2023-06-07 | 85 | 6 | 11 | Actual |
| 20934 | 65.00 | 2023-12-08 | 85 | 1 | 6 | Actual |
| 32730 | 234.00 | 2024-11-06 | 85 | 1 | 5 | Actual |
| 37505 | 57.00 | 2025-03-07 | 85 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 5901 | 107.00 | 2022-10-07 | 85 | 6 | 4 | Actual |
| 27694 | 100.76 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 3970 | 109.00 | 2022-08-07 | 85 | 3 | 6 | Actual |
| 11582 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 25659 | 1861.70 | 2024-05-05 | 85 | 7 | 5 | Actual |
| 15294 | 27.36 | 2023-06-07 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
Generated 2025-06-06 05:01:53.588 UTC