[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 500 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12947 | 100.00 | 2023-03-09 | 85 | 3 | 6 | Budget |
| 3220 | 100.00 | 2022-06-09 | 85 | 1 | 8 | Budget |
| 14525 | 236.00 | 2023-05-09 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 8615 | 80.00 | 2022-11-09 | 85 | 6 | 6 | Budget |
| 3221 | 243.51 | 2022-06-09 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
| 13102 | 80.00 | 2023-03-09 | 85 | 6 | 6 | Budget |
| 36885 | 19.91 | 2025-01-07 | 85 | 2 | 12 | Actual |
| 5246 | 90.00 | 2022-08-09 | 85 | 6 | 6 | Budget |
| 2290 | 100.00 | 2022-06-09 | 85 | 1 | 3 | Budget |
| 2212 | 70.00 | 2022-05-09 | 85 | 6 | 8 | Budget |
| 22253 | 119.27 | 2023-12-07 | 85 | 2 | 8 | Actual |
| 9673 | 40.00 | 2022-12-07 | 85 | 5 | 6 | Budget |
| 6511 | 144.00 | 2022-09-08 | 85 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-05-08 | 85 | 2 | 6 | Actual |
| 32730 | 234.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 15890 | 52.00 | 2023-06-09 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-04-07 | 85 | 5 | 6 | Actual |
| 8694 | 144.00 | 2022-11-09 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2024-06-08 | 85 | 1 | 5 | Actual |
| 35769 | 180.55 | 2024-12-07 | 85 | 6 | 12 | Actual |
| 9948 | 288.97 | 2022-12-07 | 85 | 1 | 8 | Actual |
| 840 | 142.00 | 2022-04-08 | 85 | 1 | 7 | Actual |
| 23731 | 179.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
| 32963 | 103.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 20255 | 178.36 | 2023-10-09 | 85 | 6 | 8 | Actual |
| 20749 | 192.00 | 2023-11-09 | 85 | 1 | 4 | Actual |
| 11393 | 17.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
| 7759 | 93.51 | 2022-10-09 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2025-01-07 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2022-07-09 | 85 | 1 | 8 | Actual |
| 9081 | 69.00 | 2022-12-07 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2023-01-07 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2024-12-07 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2022-11-09 | 85 | 6 | 7 | Budget |
| 10928 | 158.00 | 2023-01-07 | 85 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-04-08 | 85 | 6 | 8 | Budget |
| 39159 | 102.89 | 2025-03-09 | 85 | 1 | 12 | Actual |
| 9021 | 101.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-05-09 | 85 | 6 | 4 | Budget |
| 31099 | 101.82 | 2024-08-08 | 85 | 6 | 11 | Actual |
| 12381 | 100.00 | 2023-03-09 | 85 | 1 | 3 | Budget |
| 26663 | 12.46 | 2024-04-07 | 85 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-02-06 | 85 | 1 | 12 | Actual |
| 33734 | 60.00 | 2024-11-08 | 85 | 7 | 3 | Actual |
| 26039 | 17.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-03-08 | 85 | 2 | 12 | Actual |
| 33468 | 136.93 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 37835 | 26.29 | 2025-02-06 | 85 | 2 | 11 | Actual |
| 10382 | 108.00 | 2023-01-07 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2024-08-08 | 85 | 6 | 12 | Actual |
| 11866 | 80.00 | 2023-02-06 | 85 | 4 | 6 | Budget |
| 700 | 44.00 | 2022-04-08 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2023-11-09 | 85 | 3 | 6 | Actual |
| 24379 | 28.42 | 2024-02-06 | 85 | 3 | 11 | Actual |
| 14237 | 53.95 | 2023-04-08 | 85 | 1 | 11 | Actual |
| 38127 | 90.73 | 2025-02-06 | 85 | 1 | 13 | Actual |
| 10323 | 174.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2024-05-08 | 85 | 6 | 7 | Actual |
| 9482 | 100.00 | 2022-12-07 | 85 | 1 | 6 | Budget |
| 2941 | 40.00 | 2022-06-09 | 85 | 5 | 6 | Budget |
| 8461 | 100.00 | 2022-11-09 | 85 | 3 | 6 | Budget |
| 2429 | 28.00 | 2022-06-09 | 85 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-04-08 | 85 | 1 | 6 | Actual |
| 34703 | 138.10 | 2024-11-08 | 85 | 2 | 13 | Actual |
| 5385 | 100.00 | 2022-08-09 | 85 | 6 | 7 | Budget |
| 605 | 100.00 | 2022-04-08 | 85 | 3 | 6 | Budget |
| 23998 | 62.00 | 2024-02-06 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-11-09 | 85 | 1 | 11 | Actual |
| 37715 | 243.51 | 2025-02-06 | 85 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-09-08 | 85 | 6 | 8 | Actual |
| 33642 | 275.00 | 2024-11-08 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-11-09 | 85 | 1 | 8 | Budget |
| 18514 | 13.53 | 2023-08-09 | 85 | 6 | 12 | Actual |
| 36857 | 77.36 | 2025-01-07 | 85 | 1 | 12 | Actual |
| 29765 | 170.78 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 19394 | 23.10 | 2023-09-08 | 85 | 5 | 11 | Actual |
| 2102 | 100.00 | 2022-05-09 | 85 | 1 | 8 | Budget |
| 31726 | 31.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2022-08-09 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2024-06-08 | 85 | 2 | 11 | Actual |
| 21396 | 45.44 | 2023-11-09 | 85 | 3 | 11 | Actual |
| 16447 | 3.95 | 2023-06-09 | 85 | 2 | 12 | Actual |
| 3656 | 126.00 | 2022-07-09 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
| 12568 | 184.00 | 2023-03-09 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
| 34618 | 158.21 | 2024-11-08 | 85 | 6 | 12 | Actual |
| 14616 | 35.00 | 2023-05-09 | 85 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-05-09 | 85 | 2 | 11 | Actual |
| 99 | 80.00 | 2022-04-08 | 85 | 6 | 3 | Budget |
| 15119 | 307.15 | 2023-05-09 | 85 | 1 | 8 | Actual |
| 9870 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 20313 | 69.91 | 2023-10-09 | 85 | 1 | 11 | Actual |
| 1553 | 105.00 | 2022-05-09 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-02-06 | 85 | 1 | 8 | Budget |
| 30178 | 145.11 | 2024-07-08 | 85 | 2 | 13 | Actual |
| 14292 | 41.19 | 2023-04-08 | 85 | 3 | 11 | Actual |
| 17251 | 57.14 | 2023-07-09 | 85 | 1 | 11 | Actual |
| 34028 | 75.00 | 2024-11-08 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 18725 | 109.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 27281 | 77.00 | 2024-05-08 | 85 | 6 | 6 | Actual |
| 24433 | 10.33 | 2024-02-06 | 85 | 5 | 11 | Actual |
| 7163 | 100.00 | 2022-10-09 | 85 | 6 | 5 | Budget |
| 24946 | 60.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2023-06-09 | 85 | 2 | 11 | Actual |
| 37916 | 13.53 | 2025-02-06 | 85 | 5 | 11 | Actual |
| 32342 | 134.80 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 33054 | 222.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 38745 | 317.00 | 2025-03-09 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-03-09 | 85 | 1 | 8 | Actual |
| 20341 | 19.91 | 2023-10-09 | 85 | 2 | 11 | Actual |
| 35330 | 236.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 8835 | 185.93 | 2022-11-09 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-04-07 | 85 | 7 | 7 | Actual |
| 13181 | 139.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
Generated 2025-05-08 13:43:10.318 UTC