[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1006 > < TAKE 384 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14616 | 35.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 8755 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 4264 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 28583 | 443.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 24795 | 83.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 38007 | 69.91 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 19072 | 212.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 4343 | 175.33 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 15751 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 30863 | 476.85 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 19165 | 349.57 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 27493 | 169.27 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 8286 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 1168 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 28932 | 19.91 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 30983 | 117.78 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 12851 | 86.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 18606 | 162.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 15355 | 61.40 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 22967 | 83.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 17567 | 317.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 26334 | 185.93 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 8615 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 12521 | 38.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 31513 | 339.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 21723 | 34.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 1885 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 30387 | 314.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 1964 | 152.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2022-12-20 | 85 | 6 | 3 | Budget |
| 1776 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 34264 | 225.33 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 12380 | 99.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 12051 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 25384 | 10.33 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 35736 | 44.38 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 21632 | 249.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 13323 | 231.39 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 24552 | 2.89 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 24056 | 54.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 35388 | 373.82 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 38069 | 180.55 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 16447 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 11440 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 35205 | 41.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 21341 | 49.70 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 24113 | 200.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 39386 | -105.00 | 2025-04-20 | 85 | 7 | 6 | Actual |
| 20961 | 24.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 4204 | 126.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 27871 | 62.66 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 18957 | 43.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 37629 | 242.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 23109 | 180.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 33434 | 19.91 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 6965 | 176.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 2671 | 160.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 1353 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 37807 | 110.34 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 36976 | 132.83 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 5901 | 107.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 33054 | 222.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 26663 | 12.46 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 10695 | 112.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 38688 | 94.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 21423 | 43.31 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 27281 | 77.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 4996 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 11175 | 80.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 33585 | 190.73 | 2024-10-21 | 85 | 6 | 13 | Actual |
| 35040 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 20721 | 40.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 25143 | 245.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 12898 | 34.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 15864 | 92.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 30573 | 100.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 7898 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 3735 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 2350 | 59.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 27780 | 22.04 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 11819 | 110.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 1088 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
Generated 2025-05-22 00:52:46.968 UTC