[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 527 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34947 | 232.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-09-18 | 85 | 3 | 6 | Actual |
| 508 | 90.00 | 2022-04-18 | 85 | 1 | 6 | Budget |
| 1885 | 90.00 | 2022-05-19 | 85 | 6 | 6 | Budget |
| 6264 | 70.00 | 2022-09-18 | 85 | 4 | 6 | Budget |
| 13479 | 1562.20 | 2023-04-17 | 85 | 7 | 5 | Actual |
| 23824 | 143.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 2798 | 30.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 16783 | 147.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 25411 | 26.29 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 27606 | 102.89 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 7820 | 85.93 | 2022-10-19 | 85 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-06-18 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
| 7959 | 70.00 | 2022-11-19 | 85 | 6 | 3 | Budget |
| 6512 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 30891 | 166.24 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 39339 | 171.43 | 2025-03-19 | 85 | 6 | 13 | Actual |
| 7819 | 70.00 | 2022-10-19 | 85 | 6 | 8 | Budget |
| 30151 | 55.64 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 30210 | 124.06 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 11866 | 80.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 28966 | 123.10 | 2024-06-18 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2022-07-19 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2024-11-18 | 85 | 1 | 6 | Actual |
| 22699 | 69.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 13961 | 70.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 10928 | 158.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 20101 | 206.00 | 2023-10-19 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 28525 | 198.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 37035 | 125.82 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 25556 | 6.08 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 226 | 200.00 | 2022-04-18 | 85 | 1 | 4 | Budget |
| 3736 | 133.00 | 2022-07-19 | 85 | 1 | 5 | Actual |
| 9870 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 10987 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 2751 | 88.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 10988 | 142.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 13103 | 81.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-16 | 85 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 29354 | 234.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-07-19 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-07-19 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-02-16 | 85 | 6 | 3 | Actual |
| 12710 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 4855 | 200.00 | 2022-08-19 | 85 | 1 | 5 | Budget |
| 12381 | 100.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 1412 | 123.00 | 2022-05-19 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 13182 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 12302 | 104.11 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-08-19 | 85 | 1 | 3 | Budget |
| 19072 | 212.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 33348 | 91.19 | 2024-10-18 | 85 | 6 | 11 | Actual |
| 31839 | 81.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
Generated 2025-05-19 01:29:41.240 UTC