[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1020 > < TAKE 480 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10137 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 35827 | 64.41 | 2025-01-05 | 85 | 1 | 13 | Actual |
| 2614 | 160.00 | 2022-07-08 | 85 | 1 | 5 | Actual |
| 1885 | 90.00 | 2022-06-07 | 85 | 6 | 6 | Budget |
| 17251 | 57.14 | 2023-08-07 | 85 | 1 | 11 | Actual |
| 15623 | 146.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 31393 | 322.00 | 2024-10-06 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2023-11-07 | 85 | 2 | 6 | Actual |
| 3656 | 126.00 | 2022-08-07 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 4856 | 167.00 | 2022-09-07 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2023-07-08 | 85 | 2 | 11 | Actual |
| 20255 | 178.36 | 2023-11-07 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 38548 | 85.00 | 2025-04-07 | 85 | 1 | 6 | Actual |
| 9949 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 39306 | 183.71 | 2025-04-07 | 85 | 2 | 13 | Actual |
| 9730 | 80.00 | 2023-01-05 | 85 | 6 | 6 | Budget |
| 25356 | 69.91 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 17979 | 29.00 | 2023-09-07 | 85 | 5 | 6 | Actual |
| 3469 | 60.00 | 2022-08-07 | 85 | 6 | 3 | Budget |
| 27459 | 254.12 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-02-05 | 85 | 3 | 11 | Actual |
| 10743 | 94.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 29084 | 124.06 | 2024-07-07 | 85 | 6 | 13 | Actual |
| 7710 | 181.39 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 37595 | 282.00 | 2025-03-07 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2024-11-06 | 85 | 6 | 8 | Actual |
| 35854 | 134.59 | 2025-01-05 | 85 | 2 | 13 | Actual |
| 16627 | 79.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 37749 | 237.45 | 2025-03-07 | 85 | 6 | 8 | Actual |
| 27660 | 34.80 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 36857 | 77.36 | 2025-02-05 | 85 | 1 | 12 | Actual |
| 11722 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 6639 | 80.00 | 2022-10-07 | 85 | 2 | 8 | Budget |
| 12995 | 89.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 1353 | 174.00 | 2022-06-07 | 85 | 1 | 4 | Actual |
| 38397 | 188.00 | 2025-04-07 | 85 | 6 | 4 | Actual |
| 4589 | 60.00 | 2022-09-07 | 85 | 6 | 3 | Budget |
| 9809 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 25794 | 53.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 33406 | 81.61 | 2024-11-06 | 85 | 1 | 12 | Actual |
| 8555 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 39187 | 44.38 | 2025-04-07 | 85 | 2 | 12 | Actual |
| 5045 | 40.00 | 2022-09-07 | 85 | 2 | 6 | Budget |
| 26067 | 80.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2025-01-05 | 85 | 3 | 6 | Actual |
| 37003 | 146.87 | 2025-02-05 | 85 | 2 | 13 | Actual |
| 22132 | 178.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-05-07 | 85 | 1 | 3 | Budget |
| 12850 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 652 | 80.00 | 2022-05-07 | 85 | 4 | 6 | Budget |
| 10848 | 92.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 5464 | 276.84 | 2022-09-07 | 85 | 1 | 8 | Actual |
| 9627 | 61.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-05-07 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 23972 | 93.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 605 | 100.00 | 2022-05-07 | 85 | 3 | 6 | Budget |
| 5901 | 107.00 | 2022-10-07 | 85 | 6 | 4 | Actual |
| 35040 | 157.00 | 2025-01-05 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 7631 | 100.00 | 2022-11-07 | 85 | 6 | 7 | Budget |
| 21666 | 185.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-06-07 | 85 | 2 | 6 | Actual |
| 12520 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 14644 | 168.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2025-01-05 | 85 | 5 | 11 | Actual |
| 10274 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 30680 | 47.00 | 2024-09-06 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2023-12-08 | 85 | 1 | 11 | Actual |
| 11771 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 226 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
| 24973 | 16.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 17193 | 146.54 | 2023-08-07 | 85 | 6 | 8 | Actual |
| 30770 | 287.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 7958 | 72.00 | 2022-12-08 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-09-07 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2023-09-07 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-11-07 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 37035 | 125.82 | 2025-02-05 | 85 | 6 | 13 | Actual |
| 30863 | 476.85 | 2024-09-06 | 85 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 28966 | 123.10 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 28846 | 79.48 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 8882 | 108.66 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 35238 | 81.00 | 2025-01-05 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2024-09-06 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 38277 | 168.00 | 2025-04-07 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-05-07 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 39339 | 171.43 | 2025-04-07 | 85 | 6 | 13 | Actual |
| 31065 | 77.36 | 2024-09-06 | 85 | 4 | 11 | Actual |
| 13476 | -537.00 | 2023-05-06 | 85 | 7 | 4 | Actual |
| 28785 | 77.36 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 2613 | 200.00 | 2022-07-08 | 85 | 1 | 5 | Budget |
| 36566 | 173.81 | 2025-02-05 | 85 | 2 | 8 | Actual |
Generated 2025-06-06 04:54:55.193 UTC