[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 415 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 3736 | 133.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 5793 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 31219 | 150.76 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 30359 | 75.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-04-20 | 85 | 7 | 6 | Actual |
| 24433 | 10.33 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 26455 | 34.80 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 5840 | 223.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 10646 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 3595 | 196.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 21632 | 249.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 26482 | 40.12 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 29737 | 384.42 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-04-19 | 85 | 7 | 8 | Actual |
| 4715 | 192.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-04-19 | 85 | 7 | 6 | Actual |
| 18783 | 105.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 16748 | 149.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 36740 | 66.72 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 22993 | 48.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 5841 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 1168 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 3327 | 123.81 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 27660 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 33677 | 164.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 37889 | 96.51 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 508 | 90.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
| 12850 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 25264 | 143.51 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 21484 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 21666 | 185.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 31606 | 223.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 34884 | 75.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 7758 | 70.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 15119 | 307.15 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 1823 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 15623 | 146.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 13041 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 31428 | 172.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 5512 | 128.36 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 31780 | 64.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 7291 | 51.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 38548 | 85.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 34947 | 232.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-04-20 | 85 | 7 | 7 | Actual |
| 4204 | 126.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 1680 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 25411 | 26.29 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 8755 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 29296 | 178.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
Generated 2025-05-21 22:51:22.601 UTC