[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 626 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10646 | 40.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 227 | 174.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 27493 | 169.27 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 12631 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 32217 | 28.42 | 2024-09-19 | 85 | 5 | 11 | Actual |
| 39392 | 690.10 | 2025-04-19 | 85 | 7 | 8 | Actual |
| 11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 37715 | 243.51 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 28348 | 130.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 5900 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 557 | 36.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 14237 | 53.95 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 36248 | 120.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 3000 | 104.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 6839 | 70.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 3735 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 34735 | 113.53 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 21484 | 42.25 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 30480 | 211.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 980 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 24973 | 16.00 | 2024-03-20 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 28932 | 19.91 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 23109 | 180.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 7025 | 130.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 39402 | -2414.80 | 2025-04-19 | 85 | 7 | 12 | Actual |
| 3970 | 109.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 26721 | 60.90 | 2024-04-19 | 85 | 1 | 13 | Actual |
| 1884 | 71.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
| 20194 | 261.69 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 27898 | 188.97 | 2024-05-20 | 85 | 2 | 13 | Actual |
| 36275 | 29.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
| 4124 | 110.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-18 | 85 | 7 | 12 | Actual |
| 29084 | 124.06 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 16099 | 273.81 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 27141 | 83.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-08-21 | 85 | 6 | 3 | Budget |
| 17721 | 109.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 7291 | 51.00 | 2022-10-21 | 85 | 2 | 6 | Actual |
| 26748 | 181.96 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 7493 | 80.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 37862 | 94.38 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 9159 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 19285 | 65.65 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 26958 | 298.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-19 | 85 | 7 | 6 | Actual |
| 13103 | 81.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 6311 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 2291 | 111.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
Generated 2025-05-20 23:41:11.029 UTC