[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1006 > < TAKE 512 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10598 | 96.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 2798 | 30.00 | 2022-08-06 | 85 | 2 | 6 | Budget |
| 8144 | 100.00 | 2023-01-06 | 85 | 6 | 4 | Budget |
| 38866 | 143.51 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2023-08-06 | 85 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-06-03 | 85 | 7 | 6 | Actual |
| 8084 | 200.00 | 2023-01-06 | 85 | 1 | 4 | Budget |
| 17073 | 135.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 9997 | 157.14 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-08-06 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 20572 | 12.46 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 27931 | 194.24 | 2024-07-05 | 85 | 6 | 13 | Actual |
| 6590 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
| 18983 | 33.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2024-01-06 | 85 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-07-06 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2023-01-06 | 85 | 7 | 3 | Budget |
| 27551 | 143.31 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 4715 | 192.00 | 2022-10-06 | 85 | 1 | 4 | Actual |
| 8835 | 185.93 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-07-05 | 85 | 3 | 11 | Actual |
| 31038 | 94.38 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 26152 | 53.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 29799 | 208.66 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 21935 | 61.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
| 9674 | 34.00 | 2023-02-03 | 85 | 5 | 6 | Actual |
| 3794 | 100.00 | 2022-09-05 | 85 | 6 | 5 | Budget |
| 36767 | 34.80 | 2025-03-06 | 85 | 5 | 11 | Actual |
| 34912 | 361.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2024-01-06 | 85 | 1 | 3 | Actual |
| 38154 | 113.53 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 6371 | 64.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 25615 | 8.21 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 28785 | 77.36 | 2024-08-05 | 85 | 4 | 11 | Actual |
| 12772 | 101.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 22344 | 65.65 | 2024-02-03 | 85 | 1 | 11 | Actual |
| 35098 | 81.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 6778 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 38127 | 90.73 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 23824 | 143.00 | 2024-04-04 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-06-03 | 85 | 7 | 11 | Actual |
| 21877 | 100.00 | 2024-02-03 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2025-01-05 | 85 | 1 | 13 | Actual |
| 22820 | 138.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-04-04 | 85 | 2 | 12 | Actual |
| 1633 | 88.00 | 2022-07-06 | 85 | 1 | 6 | Actual |
| 5093 | 100.00 | 2022-10-06 | 85 | 3 | 6 | Budget |
| 30480 | 211.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2022-08-06 | 85 | 7 | 3 | Budget |
| 13761 | 94.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 20664 | 177.00 | 2024-01-06 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-08-06 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 2023 | 121.00 | 2022-07-06 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2023-08-06 | 85 | 6 | 11 | Actual |
| 9403 | 148.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 26748 | 181.96 | 2024-06-04 | 85 | 2 | 13 | Actual |
| 22042 | 34.00 | 2024-02-03 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-05-06 | 85 | 1 | 4 | Actual |
| 14292 | 41.19 | 2023-06-05 | 85 | 3 | 11 | Actual |
| 28645 | 172.30 | 2024-08-05 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-07-05 | 85 | 4 | 11 | Actual |
| 6639 | 80.00 | 2022-11-05 | 85 | 2 | 8 | Budget |
| 28904 | 100.76 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 31336 | 127.57 | 2024-10-05 | 85 | 6 | 13 | Actual |
| 5188 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Budget |
| 15413 | 7.14 | 2023-07-06 | 85 | 1 | 12 | Actual |
| 35978 | 186.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-06-03 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 25001 | 97.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 16006 | 205.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 9810 | 178.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 25053 | 27.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 3469 | 60.00 | 2022-09-05 | 85 | 6 | 3 | Budget |
| 20313 | 69.91 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 21341 | 49.70 | 2024-01-06 | 85 | 1 | 11 | Actual |
| 4918 | 132.00 | 2022-10-06 | 85 | 6 | 5 | Actual |
| 9869 | 111.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 1353 | 174.00 | 2022-07-06 | 85 | 1 | 4 | Actual |
| 26367 | 178.36 | 2024-06-04 | 85 | 6 | 8 | Actual |
| 6311 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-02-03 | 85 | 1 | 3 | Budget |
| 8755 | 100.00 | 2023-01-06 | 85 | 6 | 7 | Budget |
| 33642 | 275.00 | 2025-01-05 | 85 | 1 | 3 | Actual |
| 11819 | 110.00 | 2023-04-05 | 85 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2022-08-06 | 85 | 1 | 4 | Budget |
| 22939 | 17.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2024-10-05 | 85 | 2 | 13 | Actual |
| 10136 | 97.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 7290 | 40.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 13370 | 70.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 899 | 114.00 | 2022-06-05 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2024-06-03 | 85 | 7 | 5 | Actual |
| 36155 | 250.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 36248 | 120.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 1227 | 80.00 | 2022-07-06 | 85 | 6 | 3 | Budget |
| 7759 | 93.51 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-06-03 | 85 | 7 | 8 | Actual |
| 18818 | 147.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2024-09-04 | 85 | 1 | 13 | Actual |
| 13042 | 62.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-09-05 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2025-01-05 | 85 | 6 | 13 | Actual |
| 36976 | 132.83 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 7243 | 109.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2023-07-06 | 85 | 3 | 11 | Actual |
| 24024 | 51.00 | 2024-04-04 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2023-11-05 | 85 | 6 | 11 | Actual |
| 13485 | 2463.30 | 2023-06-04 | 85 | 7 | 7 | Actual |
Generated 2025-07-05 22:30:58.245 UTC