[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 562 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33585 | 190.73 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 13545 | 200.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 28374 | 71.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 17953 | 45.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 28966 | 123.10 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 6839 | 70.00 | 2022-10-20 | 85 | 6 | 3 | Budget |
| 8755 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 18514 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 38866 | 143.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 32930 | 40.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 7242 | 100.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 1412 | 123.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 31157 | 102.89 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 31219 | 150.76 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 24552 | 2.89 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 31038 | 94.38 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 14884 | 88.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-18 | 85 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 4125 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 9809 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 5980 | 164.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 38575 | 48.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-09-18 | 85 | 1 | 11 | Actual |
| 26334 | 185.93 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 28525 | 198.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 32016 | 205.63 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-04-18 | 85 | 7 | 6 | Actual |
| 17979 | 29.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-18 | 85 | 7 | 12 | Actual |
| 10323 | 174.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 24888 | 118.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 27931 | 194.24 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 37340 | 198.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 29799 | 208.66 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 508 | 90.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 13902 | 56.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 18011 | 67.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 11393 | 17.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 15890 | 52.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 20514 | 7.14 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 5573 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 24379 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 10058 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 19811 | 131.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 37715 | 243.51 | 2025-02-17 | 85 | 2 | 8 | Actual |
Generated 2025-05-20 02:38:55.027 UTC