[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 428 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 34735 | 113.53 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 21041 | 46.00 | 2023-12-17 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 28645 | 172.30 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-06-16 | 85 | 6 | 5 | Actual |
| 8834 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 3872 | 90.00 | 2022-08-16 | 85 | 1 | 6 | Budget |
| 15809 | 81.00 | 2023-07-17 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 13510 | 273.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2022-06-16 | 85 | 1 | 5 | Budget |
| 23230 | 122.30 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 22399 | 36.93 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 1227 | 80.00 | 2022-06-16 | 85 | 6 | 3 | Budget |
| 32217 | 28.42 | 2024-10-15 | 85 | 5 | 11 | Actual |
| 4528 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Budget |
| 7711 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 37807 | 110.34 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 30302 | 193.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 35854 | 134.59 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 9530 | 41.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 30422 | 248.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 31641 | 212.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 2291 | 111.00 | 2022-07-17 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-03-16 | 85 | 1 | 7 | Budget |
| 2941 | 40.00 | 2022-07-17 | 85 | 5 | 6 | Budget |
| 10058 | 70.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
| 28200 | 211.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 3735 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 12381 | 100.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
| 26536 | 8.21 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 10136 | 97.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2022-09-16 | 85 | 6 | 7 | Budget |
| 25615 | 8.21 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 39402 | -2414.80 | 2025-05-15 | 85 | 7 | 12 | Actual |
| 26152 | 53.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 23554 | 10.33 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 14055 | 190.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 30805 | 220.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 12771 | 100.00 | 2023-04-16 | 85 | 6 | 5 | Budget |
| 6449 | 211.00 | 2022-10-16 | 85 | 1 | 7 | Actual |
| 19512 | 5.01 | 2023-10-16 | 85 | 2 | 12 | Actual |
| 5979 | 200.00 | 2022-10-16 | 85 | 1 | 5 | Budget |
| 20341 | 19.91 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 35536 | 64.59 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 26992 | 192.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 26482 | 40.12 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 7243 | 109.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2022-09-16 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 14771 | 98.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-15 | 85 | 7 | 6 | Actual |
| 31099 | 101.82 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 14829 | 74.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
Generated 2025-06-16 02:37:27.448 UTC