[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1016 > < TAKE 1000
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21163 | 142.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 26629 | 11.40 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 5094 | 94.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 25411 | 26.29 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 31754 | 114.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 509 | 106.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 287 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 33287 | 60.33 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 99 | 80.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 28023 | 203.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 35098 | 81.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 14829 | 74.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 8365 | 122.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 26455 | 34.80 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 17279 | 20.97 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 16099 | 273.81 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 35330 | 236.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 6168 | 43.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 14525 | 236.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 21935 | 61.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 30422 | 248.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 980 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 31699 | 99.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 30093 | 139.06 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 2151 | 120.78 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 28293 | 109.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 9673 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 10987 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 33054 | 222.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 3406 | 90.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 36190 | 166.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 37212 | 377.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 5793 | 30.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 11503 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 19904 | 76.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 4124 | 110.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 6371 | 64.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 13632 | 133.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 16161 | 187.45 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 14319 | 28.42 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 3970 | 109.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 13876 | 67.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 38069 | 180.55 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 27083 | 157.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 28932 | 19.91 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 19193 | 152.60 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 17394 | 64.59 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 13182 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 17814 | 134.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 7959 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 19600 | 267.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 13604 | 72.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 38688 | 94.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 13243 | 141.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 29296 | 178.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 19691 | 75.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 606 | 104.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 23350 | 32.67 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 4588 | 59.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 28611 | 181.39 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 10647 | 37.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 35295 | 285.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 5141 | 52.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 20011 | 35.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 30210 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
| 4390 | 80.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 15623 | 146.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 30359 | 75.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 37595 | 282.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 37398 | 93.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 35005 | 268.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 5513 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 30387 | 314.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 33855 | 202.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 15413 | 7.14 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 7632 | 153.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 6591 | 213.21 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 19634 | 176.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 6964 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
Generated 2025-05-20 01:38:07.731 UTC