[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1021 > < TAKE 240 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30515 | 193.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 25465 | 20.97 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 29765 | 170.78 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 11441 | 208.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 20456 | 39.06 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 26334 | 185.93 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 33677 | 164.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 14736 | 155.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 12772 | 101.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 8615 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 27752 | 109.27 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 178 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 26119 | 38.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 7243 | 109.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 39159 | 102.89 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 19753 | 92.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 7632 | 153.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 6700 | 119.27 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 2848 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 18011 | 67.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 31336 | 127.57 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 1491 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 31513 | 339.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 25001 | 97.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 29799 | 208.66 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 12240 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 17479 | 5.01 | 2023-08-22 | 85 | 2 | 12 | Actual |
| 34355 | 173.10 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 20664 | 177.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 24024 | 51.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 19485 | 3.95 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 10695 | 112.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 21575 | 11.40 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 31930 | 249.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 14936 | 43.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 13243 | 141.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 23703 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 29973 | 94.38 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 28785 | 77.36 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 1777 | 79.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 12442 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 20784 | 116.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 19543 | 9.27 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 33314 | 58.21 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 5093 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 38035 | 18.84 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 2350 | 59.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 2942 | 47.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 27871 | 62.66 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 4777 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 12569 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 13666 | 123.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 14525 | 236.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 3793 | 164.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 29261 | 308.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 8461 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 12630 | 145.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 16868 | 22.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 34297 | 175.33 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 13181 | 139.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
| 10520 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 20876 | 145.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 18068 | 214.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 6964 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 12850 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 3969 | 100.00 | 2022-08-22 | 85 | 3 | 6 | Budget |
| 31157 | 102.89 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 7025 | 130.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 20136 | 128.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 6264 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
| 38986 | 59.27 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 32730 | 234.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-11-21 | 85 | 6 | 12 | Actual |
Generated 2025-06-21 05:40:30.527 UTC