[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 711 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3793 | 164.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-05-19 | 85 | 2 | 8 | Actual |
| 16627 | 79.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 21396 | 45.44 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 8508 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 12193 | 100.00 | 2023-03-19 | 85 | 1 | 8 | Budget |
| 27196 | 120.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 6264 | 70.00 | 2022-10-19 | 85 | 4 | 6 | Budget |
| 22399 | 36.93 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 10275 | 29.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 14678 | 91.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 31513 | 339.00 | 2024-10-18 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 25498 | 53.95 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 28785 | 77.36 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 31011 | 32.67 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 11913 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 37398 | 93.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 15119 | 307.15 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-18 | 85 | 6 | 8 | Actual |
| 14559 | 190.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 27813 | 168.85 | 2024-06-18 | 85 | 6 | 12 | Actual |
| 2613 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 32308 | 98.63 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 35205 | 41.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 28525 | 198.00 | 2024-07-19 | 85 | 6 | 7 | Actual |
| 30983 | 117.78 | 2024-09-18 | 85 | 1 | 11 | Actual |
| 2290 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 7819 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 37035 | 125.82 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 31157 | 102.89 | 2024-09-18 | 85 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 5188 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 11972 | 80.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 9674 | 34.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 12443 | 61.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 28611 | 181.39 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 23859 | 130.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 13476 | -537.00 | 2023-05-18 | 85 | 7 | 4 | Actual |
| 9949 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 29973 | 94.38 | 2024-08-18 | 85 | 6 | 11 | Actual |
| 11254 | 127.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 38575 | 48.00 | 2025-04-19 | 85 | 2 | 6 | Actual |
| 2534 | 118.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 37538 | 95.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 38242 | 300.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 15864 | 92.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 11914 | 36.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 15916 | 46.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 11581 | 163.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 38745 | 317.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 7433 | 31.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 3657 | 100.00 | 2022-08-19 | 85 | 6 | 4 | Budget |
| 4715 | 192.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
Generated 2025-06-19 00:16:53.112 UTC