[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 946 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 759 | 90.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 9580 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 2024 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 11067 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 19485 | 3.95 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 22042 | 34.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 22016 | 60.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 7340 | 111.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 21423 | 43.31 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 11581 | 163.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 33260 | 56.08 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 287 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 10599 | 90.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
| 20784 | 116.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 28758 | 69.91 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 21071 | 77.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 8085 | 205.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 38986 | 59.27 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 9948 | 288.97 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 367 | 200.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 22727 | 169.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 36248 | 120.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 18280 | 55.02 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 36976 | 132.83 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 34464 | 27.36 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 6218 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 25583 | 5.01 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 4450 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 427 | 112.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 3406 | 90.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 37305 | 240.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 38780 | 204.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 7493 | 80.00 | 2022-10-22 | 85 | 6 | 6 | Budget |
| 9081 | 69.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 7434 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 5247 | 89.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 22399 | 36.93 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 38745 | 317.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 31393 | 322.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 1554 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 9403 | 148.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
| 8693 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 13182 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 26427 | 82.68 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 7711 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 2942 | 47.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 22167 | 180.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-20 | 85 | 7 | 4 | Actual |
| 19959 | 88.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
Generated 2025-05-22 02:49:55.394 UTC