[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1011 > < TAKE 128 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18011 | 67.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-02 | 85 | 7 | 8 | Actual |
| 10197 | 71.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-05-04 | 85 | 2 | 11 | Actual |
| 14237 | 53.95 | 2023-05-04 | 85 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-03 | 85 | 7 | 12 | Actual |
| 18903 | 30.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 30770 | 287.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 36445 | 331.00 | 2025-02-02 | 85 | 1 | 7 | Actual |
| 6512 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 15751 | 130.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-09-04 | 85 | 1 | 8 | Budget |
| 9579 | 111.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-06-04 | 85 | 6 | 3 | Budget |
| 15355 | 61.40 | 2023-06-04 | 85 | 6 | 11 | Actual |
| 25298 | 149.57 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 38397 | 188.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
| 1884 | 71.00 | 2022-06-04 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2024-07-04 | 85 | 3 | 6 | Actual |
| 9997 | 157.14 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 29447 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 1412 | 123.00 | 2022-06-04 | 85 | 6 | 4 | Actual |
| 12772 | 101.00 | 2023-04-04 | 85 | 6 | 5 | Actual |
| 11255 | 100.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 18725 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 2429 | 28.00 | 2022-07-05 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 4125 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
| 26663 | 12.46 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 8285 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 19846 | 108.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 22854 | 105.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 699 | 40.00 | 2022-05-04 | 85 | 5 | 6 | Budget |
| 19340 | 17.78 | 2023-10-04 | 85 | 3 | 11 | Actual |
| 15119 | 307.15 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 6450 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 11582 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 368 | 138.00 | 2022-05-04 | 85 | 1 | 5 | Actual |
| 31839 | 81.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2022-07-05 | 85 | 1 | 7 | Budget |
| 24761 | 176.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-09-04 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 7243 | 109.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 18068 | 214.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 4204 | 126.00 | 2022-08-04 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
| 28433 | 89.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 24888 | 118.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 37453 | 97.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 7164 | 126.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 23019 | 53.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 21369 | 28.42 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 759 | 90.00 | 2022-05-04 | 85 | 6 | 6 | Budget |
| 34054 | 49.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 14292 | 41.19 | 2023-05-04 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-08-04 | 85 | 4 | 11 | Actual |
| 19600 | 267.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 25438 | 27.36 | 2024-04-03 | 85 | 4 | 11 | Actual |
| 17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 12241 | 78.36 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-04-04 | 85 | 1 | 7 | Actual |
| 20456 | 39.06 | 2023-11-04 | 85 | 6 | 11 | Actual |
| 4063 | 40.00 | 2022-08-04 | 85 | 5 | 6 | Budget |
| 2894 | 80.00 | 2022-07-05 | 85 | 4 | 6 | Budget |
| 1554 | 100.00 | 2022-06-04 | 85 | 6 | 5 | Budget |
| 35508 | 116.72 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 6700 | 119.27 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 27551 | 143.31 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 5841 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 5093 | 100.00 | 2022-09-04 | 85 | 3 | 6 | Budget |
| 11820 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
| 19634 | 176.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 29912 | 90.12 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 3469 | 60.00 | 2022-08-04 | 85 | 6 | 3 | Budget |
| 3970 | 109.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 2428 | 20.00 | 2022-07-05 | 85 | 7 | 3 | Budget |
| 39306 | 183.71 | 2025-04-04 | 85 | 2 | 13 | Actual |
| 25665 | 956.60 | 2024-05-02 | 85 | 7 | 7 | Actual |
| 26246 | 198.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 12113 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 12630 | 145.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
| 11315 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 20934 | 65.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 27168 | 37.00 | 2024-06-03 | 85 | 2 | 6 | Actual |
| 29587 | 81.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 11115 | 114.72 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 16478 | 8.21 | 2023-07-05 | 85 | 6 | 12 | Actual |
| 15147 | 114.72 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 13479 | 1562.20 | 2023-05-03 | 85 | 7 | 5 | Actual |
| 4343 | 175.33 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 13821 | 87.00 | 2023-05-04 | 85 | 1 | 6 | Actual |
| 23554 | 10.33 | 2024-02-02 | 85 | 6 | 12 | Actual |
| 10137 | 100.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 19427 | 55.02 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 18571 | 335.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 14910 | 51.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 24056 | 54.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 16948 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 25700 | 234.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2023-06-04 | 85 | 2 | 11 | Actual |
| 31011 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 9267 | 100.00 | 2023-01-02 | 85 | 6 | 4 | Budget |
| 14884 | 88.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
Generated 2025-06-03 20:06:47.245 UTC