[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1008 > < TAKE 256 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12772 | 101.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 15119 | 307.15 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 16041 | 184.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 31485 | 69.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 21843 | 155.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 27752 | 109.27 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 33855 | 202.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 32136 | 65.65 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 12520 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 9531 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 8364 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 21990 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 17131 | 251.09 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 23944 | 14.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 18389 | 9.27 | 2023-09-02 | 85 | 5 | 11 | Actual |
| 17452 | 5.01 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 37949 | 98.63 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-30 | 85 | 7 | 5 | Actual |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 33553 | 118.80 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 13244 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 2290 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 22225 | 235.93 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 18725 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 18903 | 30.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 25665 | 956.60 | 2024-04-30 | 85 | 7 | 7 | Actual |
| 9626 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 17814 | 134.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 21341 | 49.70 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 25678 | -3784.40 | 2024-04-30 | 85 | 7 | 12 | Actual |
| 22517 | 3.95 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 2672 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 35887 | 129.32 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 17479 | 5.01 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 37916 | 13.53 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 2671 | 160.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 4124 | 110.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 24946 | 60.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 11819 | 110.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-06-02 | 85 | 6 | 3 | Budget |
| 9267 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
| 28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 34236 | 373.82 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 14115 | 270.78 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 30713 | 71.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 8084 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 37479 | 81.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 4203 | 200.00 | 2022-08-02 | 85 | 1 | 7 | Budget |
| 18481 | 9.27 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 22344 | 65.65 | 2023-12-31 | 85 | 1 | 11 | Actual |
| 25384 | 10.33 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 31754 | 114.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 18011 | 67.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 5714 | 66.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 34355 | 173.10 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 14856 | 29.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 37003 | 146.87 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 3595 | 196.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 35040 | 157.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
| 32609 | 94.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-05-02 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 32904 | 77.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-05-02 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 10789 | 50.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 25236 | 295.03 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2022-08-02 | 85 | 1 | 3 | Budget |
| 2150 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 38069 | 180.55 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 7434 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 899 | 114.00 | 2022-05-02 | 85 | 6 | 7 | Actual |
| 8614 | 89.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 38900 | 190.48 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 18783 | 105.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 35005 | 268.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 3656 | 126.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 1884 | 71.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 16783 | 147.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 4263 | 133.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 34437 | 76.29 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 33797 | 194.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 30178 | 145.11 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 16478 | 8.21 | 2023-07-03 | 85 | 6 | 12 | Actual |
| 10520 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 26838 | 276.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 25356 | 69.91 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 31699 | 99.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 33348 | 91.19 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 7819 | 70.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 1352 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 759 | 90.00 | 2022-05-02 | 85 | 6 | 6 | Budget |
Generated 2025-06-01 16:31:56.750 UTC