[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1020 > < TAKE 240 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21249 | 157.14 | 2023-11-12 | 85 | 2 | 8 | Actual |
| 31011 | 32.67 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 32823 | 115.00 | 2024-10-11 | 85 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-02-09 | 85 | 2 | 13 | Actual |
| 22372 | 28.42 | 2023-12-10 | 85 | 2 | 11 | Actual |
| 37595 | 282.00 | 2025-02-09 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2023-11-12 | 85 | 3 | 11 | Actual |
| 22762 | 97.00 | 2024-01-10 | 85 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-04-11 | 85 | 1 | 8 | Actual |
| 2613 | 200.00 | 2022-06-12 | 85 | 1 | 5 | Budget |
| 5326 | 200.00 | 2022-08-12 | 85 | 1 | 7 | Budget |
| 14856 | 29.00 | 2023-05-12 | 85 | 2 | 6 | Actual |
| 25086 | 76.00 | 2024-03-11 | 85 | 6 | 6 | Actual |
| 16219 | 65.65 | 2023-06-12 | 85 | 1 | 11 | Actual |
| 22820 | 138.00 | 2024-01-10 | 85 | 1 | 5 | Actual |
| 22016 | 60.00 | 2023-12-10 | 85 | 4 | 6 | Actual |
| 38362 | 360.00 | 2025-03-12 | 85 | 1 | 4 | Actual |
| 37505 | 57.00 | 2025-02-09 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2022-12-10 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2023-07-12 | 85 | 2 | 8 | Actual |
| 1729 | 100.00 | 2022-05-12 | 85 | 3 | 6 | Budget |
| 4449 | 125.33 | 2022-07-12 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-08-12 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-06-12 | 85 | 6 | 8 | Budget |
| 30422 | 248.00 | 2024-08-11 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-02-09 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2024-07-11 | 85 | 6 | 6 | Actual |
| 8508 | 70.00 | 2022-11-12 | 85 | 4 | 6 | Budget |
| 25678 | -3784.40 | 2024-04-09 | 85 | 7 | 12 | Actual |
| 37889 | 96.51 | 2025-02-09 | 85 | 4 | 11 | Actual |
| 17131 | 251.09 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
| 13482 | 3310.50 | 2023-04-10 | 85 | 7 | 6 | Actual |
| 14020 | 158.00 | 2023-04-11 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2023-12-10 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2023-12-10 | 85 | 1 | 12 | Actual |
| 21877 | 100.00 | 2023-12-10 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-03-12 | 85 | 6 | 8 | Actual |
| 6917 | 26.00 | 2022-10-12 | 85 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-07-11 | 85 | 2 | 12 | Actual |
| 16868 | 22.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-01-10 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-06-11 | 85 | 1 | 13 | Actual |
| 33947 | 106.00 | 2024-11-11 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-01-10 | 85 | 1 | 5 | Actual |
| 33889 | 217.00 | 2024-11-11 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2023-12-10 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2024-09-10 | 85 | 2 | 13 | Actual |
| 12850 | 90.00 | 2023-03-12 | 85 | 1 | 6 | Budget |
| 33348 | 91.19 | 2024-10-11 | 85 | 6 | 11 | Actual |
| 3000 | 104.00 | 2022-06-12 | 85 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-04-11 | 85 | 6 | 6 | Actual |
| 11913 | 50.00 | 2023-02-09 | 85 | 5 | 6 | Budget |
| 18663 | 37.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 12241 | 78.36 | 2023-02-09 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-10 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-02-09 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-01-10 | 85 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-09-11 | 85 | 6 | 5 | Actual |
| 18606 | 162.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-04-10 | 85 | 7 | 4 | Actual |
| 35508 | 116.72 | 2024-12-10 | 85 | 1 | 11 | Actual |
| 26246 | 198.00 | 2024-04-10 | 85 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-05-12 | 85 | 6 | 8 | Budget |
| 35179 | 64.00 | 2024-12-10 | 85 | 4 | 6 | Actual |
| 99 | 80.00 | 2022-04-11 | 85 | 6 | 3 | Budget |
| 29141 | 317.00 | 2024-07-11 | 85 | 1 | 3 | Actual |
| 3221 | 243.51 | 2022-06-12 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-04-11 | 85 | 6 | 4 | Actual |
| 37184 | 72.00 | 2025-02-09 | 85 | 7 | 3 | Actual |
| 12995 | 89.00 | 2023-03-12 | 85 | 4 | 6 | Actual |
| 29051 | 185.47 | 2024-06-11 | 85 | 2 | 13 | Actual |
| 30031 | 95.44 | 2024-07-11 | 85 | 1 | 12 | Actual |
| 5980 | 164.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 27459 | 254.12 | 2024-05-11 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2024-10-11 | 85 | 1 | 4 | Actual |
| 28758 | 69.91 | 2024-06-11 | 85 | 3 | 11 | Actual |
| 15949 | 62.00 | 2023-06-12 | 85 | 6 | 6 | Actual |
| 6041 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
| 6217 | 112.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
| 21015 | 64.00 | 2023-11-12 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2025-01-10 | 85 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-09 | 85 | 7 | 5 | Actual |
| 13371 | 117.75 | 2023-03-12 | 85 | 2 | 8 | Actual |
| 26663 | 12.46 | 2024-04-10 | 85 | 6 | 12 | Actual |
| 606 | 104.00 | 2022-04-11 | 85 | 3 | 6 | Actual |
| 3595 | 196.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 31780 | 64.00 | 2024-09-10 | 85 | 4 | 6 | Actual |
| 700 | 44.00 | 2022-04-11 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2022-11-12 | 85 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-02-09 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-04-11 | 85 | 2 | 6 | Actual |
| 26930 | 77.00 | 2024-05-11 | 85 | 7 | 3 | Actual |
| 38548 | 85.00 | 2025-03-12 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 9810 | 178.00 | 2022-12-10 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-03-12 | 85 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-10-12 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-11-12 | 85 | 4 | 11 | Actual |
| 36329 | 72.00 | 2025-01-10 | 85 | 4 | 6 | Actual |
| 3736 | 133.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 7631 | 100.00 | 2022-10-12 | 85 | 6 | 7 | Budget |
| 17333 | 44.38 | 2023-07-12 | 85 | 4 | 11 | Actual |
| 9080 | 70.00 | 2022-12-10 | 85 | 6 | 3 | Budget |
| 33434 | 19.91 | 2024-10-11 | 85 | 2 | 12 | Actual |
| 12380 | 99.00 | 2023-03-12 | 85 | 1 | 3 | Actual |
Generated 2025-05-11 23:45:08.140 UTC