[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1014 > < TAKE 768 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22993 | 48.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 14468 | 11.40 | 2023-05-05 | 85 | 6 | 12 | Actual |
| 20664 | 177.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2022-08-05 | 85 | 6 | 8 | Budget |
| 5326 | 200.00 | 2022-09-05 | 85 | 1 | 7 | Budget |
| 33174 | 205.63 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2022-08-05 | 85 | 2 | 6 | Actual |
| 26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 39040 | 101.82 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 13632 | 133.00 | 2023-05-05 | 85 | 1 | 4 | Actual |
| 31839 | 81.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 29885 | 32.67 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 4589 | 60.00 | 2022-09-05 | 85 | 6 | 3 | Budget |
| 11114 | 70.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
| 21751 | 157.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 26570 | 43.31 | 2024-05-04 | 85 | 6 | 11 | Actual |
| 3221 | 243.51 | 2022-07-06 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-02-03 | 85 | 2 | 6 | Actual |
| 27752 | 109.27 | 2024-06-04 | 85 | 1 | 12 | Actual |
| 37889 | 96.51 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 22550 | 13.53 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 12851 | 86.00 | 2023-04-05 | 85 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 26152 | 53.00 | 2024-05-04 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 24233 | 135.93 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 29644 | 306.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-05-04 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 2942 | 47.00 | 2022-07-06 | 85 | 5 | 6 | Actual |
| 28525 | 198.00 | 2024-07-05 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 18903 | 30.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 21450 | 9.27 | 2023-12-06 | 85 | 5 | 11 | Actual |
| 1227 | 80.00 | 2022-06-05 | 85 | 6 | 3 | Budget |
| 11771 | 40.00 | 2023-03-05 | 85 | 2 | 6 | Budget |
| 30031 | 95.44 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-06-05 | 85 | 6 | 4 | Budget |
| 8224 | 147.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 38688 | 94.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 10520 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 15716 | 116.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 13848 | 22.00 | 2023-05-05 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-10-05 | 85 | 6 | 11 | Actual |
| 13476 | -537.00 | 2023-05-04 | 85 | 7 | 4 | Actual |
| 31930 | 249.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 5045 | 40.00 | 2022-09-05 | 85 | 2 | 6 | Budget |
| 5188 | 40.00 | 2022-09-05 | 85 | 5 | 6 | Budget |
| 1169 | 113.00 | 2022-06-05 | 85 | 1 | 3 | Actual |
| 22132 | 178.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 3873 | 103.00 | 2022-08-05 | 85 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-04-05 | 85 | 1 | 7 | Budget |
| 34912 | 361.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 15595 | 48.00 | 2023-07-06 | 85 | 7 | 3 | Actual |
| 29554 | 45.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 17721 | 109.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-03-05 | 85 | 4 | 6 | Budget |
| 13482 | 3310.50 | 2023-05-04 | 85 | 7 | 6 | Actual |
| 20101 | 206.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 14644 | 168.00 | 2023-06-05 | 85 | 1 | 4 | Actual |
| 35040 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 20194 | 261.69 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 26455 | 34.80 | 2024-05-04 | 85 | 2 | 11 | Actual |
| 13432 | 154.11 | 2023-04-05 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2024-07-05 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 28490 | 356.00 | 2024-07-05 | 85 | 1 | 7 | Actual |
| 31038 | 94.38 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 2290 | 100.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
| 21843 | 155.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-03-05 | 85 | 1 | 12 | Actual |
| 17479 | 5.01 | 2023-08-05 | 85 | 2 | 12 | Actual |
| 36063 | 384.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 1963 | 200.00 | 2022-06-05 | 85 | 1 | 7 | Budget |
| 16570 | 169.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 32730 | 234.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 19313 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 23917 | 90.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 1824 | 35.00 | 2022-06-05 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2022-06-05 | 85 | 5 | 6 | Budget |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 19367 | 31.61 | 2023-10-05 | 85 | 4 | 11 | Actual |
| 9207 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 3000 | 104.00 | 2022-07-06 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-05-04 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-04-05 | 85 | 5 | 11 | Actual |
| 32765 | 226.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 16447 | 3.95 | 2023-07-06 | 85 | 2 | 12 | Actual |
| 12193 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 6264 | 70.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
| 20934 | 65.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 20255 | 178.36 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 26930 | 77.00 | 2024-06-04 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 3595 | 196.00 | 2022-08-05 | 85 | 1 | 4 | Actual |
| 38334 | 51.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 19072 | 212.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 36155 | 250.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-02-03 | 85 | 6 | 3 | Budget |
| 37538 | 95.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 33734 | 60.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 33468 | 136.93 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 28645 | 172.30 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 9483 | 112.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-01-03 | 85 | 1 | 12 | Actual |
Generated 2025-06-05 00:43:30.238 UTC