[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1003 > < TAKE 384 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24888 | 118.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 36097 | 227.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 34002 | 116.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
| 11066 | 235.93 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2022-10-24 | 85 | 3 | 6 | Budget |
| 15147 | 114.72 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2022-08-24 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2022-05-24 | 85 | 4 | 6 | Budget |
| 179 | 24.00 | 2022-04-23 | 85 | 7 | 3 | Actual |
| 23522 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 37479 | 81.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2022-08-24 | 85 | 6 | 5 | Budget |
| 19959 | 88.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 26211 | 256.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 10790 | 55.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 28108 | 395.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 36445 | 331.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 3920 | 40.00 | 2022-07-24 | 85 | 2 | 6 | Budget |
| 39386 | -105.00 | 2025-04-22 | 85 | 7 | 6 | Actual |
| 7434 | 40.00 | 2022-10-24 | 85 | 5 | 6 | Budget |
| 13181 | 139.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 29737 | 384.42 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 18161 | 231.39 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 6917 | 26.00 | 2022-10-24 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 28200 | 211.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-05-24 | 85 | 6 | 7 | Budget |
| 2941 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
| 16478 | 8.21 | 2023-06-24 | 85 | 6 | 12 | Actual |
| 6217 | 112.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 32136 | 65.65 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 3794 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
| 38490 | 234.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 7386 | 74.00 | 2022-10-24 | 85 | 4 | 6 | Actual |
| 17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 14237 | 53.95 | 2023-04-23 | 85 | 1 | 11 | Actual |
| 21632 | 249.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 18481 | 9.27 | 2023-08-24 | 85 | 1 | 12 | Actual |
| 32250 | 82.68 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 33314 | 58.21 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 900 | 100.00 | 2022-04-23 | 85 | 6 | 7 | Budget |
| 17038 | 189.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 14352 | 42.25 | 2023-04-23 | 85 | 6 | 11 | Actual |
| 26093 | 45.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 2613 | 200.00 | 2022-06-24 | 85 | 1 | 5 | Budget |
| 18663 | 37.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 27871 | 62.66 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 13482 | 3310.50 | 2023-04-22 | 85 | 7 | 6 | Actual |
| 16570 | 169.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 13876 | 67.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 14829 | 74.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 35098 | 81.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 25556 | 6.08 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 29141 | 317.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
| 1169 | 113.00 | 2022-05-24 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2022-08-24 | 85 | 6 | 6 | Budget |
| 10988 | 142.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 34086 | 74.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 36303 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 6699 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 22607 | 281.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 9267 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 23859 | 130.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 2351 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 8364 | 100.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 32850 | 27.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 3141 | 110.00 | 2022-06-24 | 85 | 6 | 7 | Actual |
| 18389 | 9.27 | 2023-08-24 | 85 | 5 | 11 | Actual |
| 16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-22 | 85 | 7 | 8 | Actual |
| 31485 | 69.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 39402 | -2414.80 | 2025-04-22 | 85 | 7 | 12 | Actual |
| 25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 25356 | 69.91 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 18335 | 30.55 | 2023-08-24 | 85 | 3 | 11 | Actual |
| 606 | 104.00 | 2022-04-23 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 2848 | 120.00 | 2022-06-24 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-21 | 85 | 7 | 5 | Actual |
| 20842 | 142.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 5044 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
| 3079 | 200.00 | 2022-06-24 | 85 | 1 | 7 | Budget |
| 23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 37340 | 198.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 38655 | 60.00 | 2025-03-24 | 85 | 5 | 6 | Actual |
Generated 2025-05-23 17:16:55.923 UTC