[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1016 > < TAKE 240 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22225 | 235.93 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 19485 | 3.95 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 31896 | 297.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 16328 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 31336 | 127.57 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 32823 | 115.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 32136 | 65.65 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 38242 | 300.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 39040 | 101.82 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 24056 | 54.00 | 2024-03-20 | 85 | 6 | 6 | Actual |
| 30059 | 20.97 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 7710 | 181.39 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
| 24266 | 187.45 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 15916 | 46.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 19719 | 154.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 33762 | 301.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 5187 | 51.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 12114 | 110.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 1776 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 23144 | 206.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 35040 | 157.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 35769 | 180.55 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 24552 | 2.89 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-04-21 | 85 | 2 | 12 | Actual |
| 1028 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 4714 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 9266 | 157.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 34618 | 158.21 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 29474 | 30.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 10647 | 37.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 7163 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 10988 | 142.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 24433 | 10.33 | 2024-03-20 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 31157 | 102.89 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 3872 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 10742 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 38688 | 94.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 20044 | 62.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 30515 | 193.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 12442 | 60.00 | 2023-04-21 | 85 | 6 | 3 | Budget |
| 25656 | 1311.10 | 2024-05-19 | 85 | 7 | 4 | Actual |
| 24525 | 7.14 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 16006 | 205.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 20194 | 261.69 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 8085 | 205.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-04-21 | 85 | 4 | 6 | Actual |
| 16301 | 39.06 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 18222 | 167.75 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 12771 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Budget |
| 22132 | 178.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 38007 | 69.91 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 26334 | 185.93 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 39013 | 59.27 | 2025-04-21 | 85 | 3 | 11 | Actual |
| 25086 | 76.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 18280 | 55.02 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 21423 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 6311 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 12051 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 23646 | 145.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 13848 | 22.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 6838 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 9870 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 25298 | 149.57 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 27551 | 143.31 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 20784 | 116.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 37807 | 110.34 | 2025-03-21 | 85 | 1 | 11 | Actual |
| 19227 | 125.33 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 29261 | 308.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 10987 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 15267 | 10.33 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 287 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 10598 | 96.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 5840 | 223.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 29554 | 45.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 9673 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 7898 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 6449 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 23109 | 180.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
Generated 2025-06-20 20:34:37.039 UTC