[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 256 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16922 | 57.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 21542 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 26536 | 8.21 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 8412 | 40.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 35238 | 81.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 36566 | 173.81 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 15355 | 61.40 | 2023-06-04 | 85 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 11255 | 100.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 26211 | 256.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 1729 | 100.00 | 2022-06-04 | 85 | 3 | 6 | Budget |
| 20313 | 69.91 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 12631 | 100.00 | 2023-04-04 | 85 | 6 | 4 | Budget |
| 11441 | 208.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
| 37595 | 282.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 3407 | 106.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
| 33232 | 148.63 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 18606 | 162.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2024-07-04 | 85 | 6 | 11 | Actual |
| 5841 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 4997 | 92.00 | 2022-09-04 | 85 | 1 | 6 | Actual |
| 10789 | 50.00 | 2023-02-02 | 85 | 5 | 6 | Budget |
| 17779 | 108.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 4589 | 60.00 | 2022-09-04 | 85 | 6 | 3 | Budget |
| 226 | 200.00 | 2022-05-04 | 85 | 1 | 4 | Budget |
| 1353 | 174.00 | 2022-06-04 | 85 | 1 | 4 | Actual |
| 8413 | 44.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 28433 | 89.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-08-03 | 85 | 6 | 12 | Actual |
| 10848 | 92.00 | 2023-02-02 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-05-02 | 85 | 7 | 7 | Actual |
| 1168 | 100.00 | 2022-06-04 | 85 | 1 | 3 | Budget |
| 23998 | 62.00 | 2024-03-03 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2024-07-04 | 85 | 4 | 11 | Actual |
| 35295 | 285.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 29679 | 218.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 29051 | 185.47 | 2024-07-04 | 85 | 2 | 13 | Actual |
| 13604 | 72.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 32878 | 104.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 27248 | 40.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 10274 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 27606 | 102.89 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 33434 | 19.91 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 3595 | 196.00 | 2022-08-04 | 85 | 1 | 4 | Actual |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 28293 | 109.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 15890 | 52.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 8286 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-03 | 85 | 7 | 6 | Actual |
| 7433 | 31.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 5045 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Budget |
| 3079 | 200.00 | 2022-07-05 | 85 | 1 | 7 | Budget |
| 3469 | 60.00 | 2022-08-04 | 85 | 6 | 3 | Budget |
| 12380 | 99.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2023-09-04 | 85 | 5 | 11 | Actual |
| 23230 | 122.30 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 16948 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-08-04 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 8555 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 9158 | 20.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 8461 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 37398 | 93.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 29447 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-08-04 | 85 | 6 | 6 | Actual |
| 28731 | 41.19 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 39013 | 59.27 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 35330 | 236.00 | 2025-01-02 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-04-04 | 85 | 1 | 8 | Budget |
| 29176 | 173.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2023-05-04 | 85 | 1 | 11 | Actual |
| 11502 | 135.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 6511 | 144.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 3220 | 100.00 | 2022-07-05 | 85 | 1 | 8 | Budget |
| 30031 | 95.44 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 25086 | 76.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 16362 | 34.80 | 2023-07-05 | 85 | 6 | 11 | Actual |
| 36248 | 120.00 | 2025-02-02 | 85 | 1 | 6 | Actual |
| 31780 | 64.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 9949 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 7434 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 12568 | 184.00 | 2023-04-04 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 7958 | 72.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 33260 | 56.08 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 19904 | 76.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 29024 | 97.74 | 2024-07-04 | 85 | 1 | 13 | Actual |
| 22642 | 161.00 | 2024-02-02 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 34054 | 49.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 6121 | 85.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-02-02 | 85 | 1 | 8 | Actual |
| 24379 | 28.42 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 37212 | 377.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-02-02 | 85 | 6 | 7 | Actual |
| 20368 | 17.78 | 2023-11-04 | 85 | 3 | 11 | Actual |
| 38900 | 190.48 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-02-02 | 85 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-05-04 | 85 | 1 | 4 | Actual |
| 2895 | 81.00 | 2022-07-05 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2023-07-05 | 85 | 1 | 6 | Actual |
| 25556 | 6.08 | 2024-04-03 | 85 | 1 | 12 | Actual |
| 32050 | 202.60 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-02-02 | 85 | 4 | 6 | Budget |
| 24233 | 135.93 | 2024-03-03 | 85 | 2 | 8 | Actual |
Generated 2025-06-03 11:53:32.692 UTC