[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1023 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15751 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 1304 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 34884 | 75.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 28846 | 79.48 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 11866 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 24056 | 54.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 21666 | 185.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 28758 | 69.91 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 14143 | 110.17 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 8037 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 9997 | 157.14 | 2022-12-19 | 85 | 2 | 8 | Actual |
| 23144 | 206.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 18189 | 108.66 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 15355 | 61.40 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
| 15294 | 27.36 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 699 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 16841 | 88.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-04-20 | 85 | 2 | 8 | Budget |
| 3327 | 123.81 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 7433 | 31.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 33260 | 56.08 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 26039 | 17.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 37949 | 98.63 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 605 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
| 39040 | 101.82 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 38277 | 168.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 13322 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 9810 | 178.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 6312 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
| 21751 | 157.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 28812 | 17.78 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 13961 | 70.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 21723 | 34.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 14265 | 11.40 | 2023-04-20 | 85 | 2 | 11 | Actual |
| 39221 | 168.85 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 22699 | 69.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 7711 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 23052 | 76.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 5093 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 6839 | 70.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 30059 | 20.97 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 8223 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 37425 | 31.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 20368 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2025-03-21 | 85 | 1 | 11 | Actual |
| 7103 | 122.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 1680 | 30.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 178 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 23404 | 42.25 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 35330 | 236.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 4589 | 60.00 | 2022-08-21 | 85 | 6 | 3 | Budget |
| 6591 | 213.21 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 20136 | 128.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 17073 | 135.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 9081 | 69.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 22939 | 17.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 36799 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 5247 | 89.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 17814 | 134.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 18335 | 30.55 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 3736 | 133.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 38069 | 180.55 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 23464 | 53.95 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 21785 | 82.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 20514 | 7.14 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 16570 | 169.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 4666 | 30.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
| 17687 | 140.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
| 29587 | 81.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 34054 | 49.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 34002 | 116.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 2613 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 29389 | 185.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 35416 | 173.81 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 24888 | 118.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
Generated 2025-05-20 17:27:53.589 UTC