[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1019 > < TAKE 512 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37807 | 110.34 | 2025-03-07 | 85 | 1 | 11 | Actual |
| 3268 | 60.00 | 2022-07-08 | 85 | 2 | 8 | Budget |
| 36740 | 66.72 | 2025-02-05 | 85 | 4 | 11 | Actual |
| 27660 | 34.80 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 20664 | 177.00 | 2023-12-08 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2025-04-07 | 85 | 3 | 11 | Actual |
| 37505 | 57.00 | 2025-03-07 | 85 | 5 | 6 | Actual |
| 7899 | 91.00 | 2022-12-08 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-09-06 | 85 | 6 | 12 | Actual |
| 13876 | 67.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 1632 | 90.00 | 2022-06-07 | 85 | 1 | 6 | Budget |
| 8555 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 8942 | 84.42 | 2022-12-08 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-12-08 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-10-06 | 85 | 1 | 6 | Actual |
| 9627 | 61.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 15413 | 7.14 | 2023-06-07 | 85 | 1 | 12 | Actual |
| 1964 | 152.00 | 2022-06-07 | 85 | 1 | 7 | Actual |
| 20194 | 261.69 | 2023-11-07 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2022-08-07 | 85 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 9626 | 70.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 26119 | 38.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 3657 | 100.00 | 2022-08-07 | 85 | 6 | 4 | Budget |
| 21877 | 100.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-09-07 | 85 | 2 | 11 | Actual |
| 10383 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 25662 | 2133.30 | 2024-05-05 | 85 | 7 | 6 | Actual |
| 39221 | 168.85 | 2025-04-07 | 85 | 6 | 12 | Actual |
| 32517 | 275.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
| 9530 | 41.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 33054 | 222.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 30093 | 139.06 | 2024-08-06 | 85 | 6 | 12 | Actual |
| 3001 | 90.00 | 2022-07-08 | 85 | 6 | 6 | Budget |
| 23998 | 62.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 32342 | 134.80 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2024-05-06 | 85 | 1 | 13 | Actual |
| 16783 | 147.00 | 2023-08-07 | 85 | 6 | 5 | Actual |
| 11723 | 98.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 21632 | 249.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 18161 | 231.39 | 2023-09-07 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 32609 | 94.00 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-11-07 | 85 | 2 | 6 | Actual |
| 5247 | 89.00 | 2022-09-07 | 85 | 6 | 6 | Actual |
| 12995 | 89.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 227 | 174.00 | 2022-05-07 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2022-12-08 | 85 | 1 | 7 | Budget |
| 14143 | 110.17 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-01-05 | 85 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 38603 | 123.00 | 2025-04-07 | 85 | 3 | 6 | Actual |
| 36355 | 56.00 | 2025-02-05 | 85 | 5 | 6 | Actual |
| 18818 | 147.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 27752 | 109.27 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 14771 | 98.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-11-07 | 85 | 6 | 6 | Budget |
| 29587 | 81.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2025-04-07 | 85 | 6 | 11 | Actual |
| 22399 | 36.93 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 98 | 82.00 | 2022-05-07 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-07-08 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-11-07 | 85 | 2 | 8 | Budget |
| 13370 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 23377 | 36.93 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 37092 | 349.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-02-05 | 85 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 24676 | 178.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-11-06 | 85 | 3 | 11 | Actual |
| 22607 | 281.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 18514 | 13.53 | 2023-09-07 | 85 | 6 | 12 | Actual |
| 1028 | 60.00 | 2022-05-07 | 85 | 2 | 8 | Budget |
| 38780 | 204.00 | 2025-04-07 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-10-06 | 85 | 3 | 6 | Actual |
| 32850 | 27.00 | 2024-11-06 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 29233 | 77.00 | 2024-08-06 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2022-11-07 | 85 | 1 | 7 | Actual |
| 1633 | 88.00 | 2022-06-07 | 85 | 1 | 6 | Actual |
| 11175 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 4918 | 132.00 | 2022-09-07 | 85 | 6 | 5 | Actual |
| 34086 | 74.00 | 2024-12-07 | 85 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-05 | 85 | 7 | 12 | Actual |
| 36480 | 232.00 | 2025-02-05 | 85 | 6 | 7 | Actual |
| 23646 | 145.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-03-07 | 85 | 2 | 12 | Actual |
| 11176 | 119.27 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 37889 | 96.51 | 2025-03-07 | 85 | 4 | 11 | Actual |
| 14736 | 155.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 29389 | 185.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
| 1885 | 90.00 | 2022-06-07 | 85 | 6 | 6 | Budget |
| 9579 | 111.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 23944 | 14.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
Generated 2025-06-06 15:33:51.896 UTC