[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1024 > < TAKE 1000
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34264 | 225.33 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 7958 | 72.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-05-19 | 85 | 6 | 7 | Actual |
| 14525 | 236.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 30387 | 314.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 32342 | 134.80 | 2024-10-18 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2023-04-19 | 85 | 6 | 7 | Budget |
| 36740 | 66.72 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 19846 | 108.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2024-11-18 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 2751 | 88.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 22820 | 138.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 12443 | 61.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 5386 | 109.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 34947 | 232.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 9080 | 70.00 | 2023-01-17 | 85 | 6 | 3 | Budget |
| 37340 | 198.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 11392 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 31219 | 150.76 | 2024-09-18 | 85 | 6 | 12 | Actual |
| 35005 | 268.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 32050 | 202.60 | 2024-10-18 | 85 | 6 | 8 | Actual |
| 9626 | 70.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 16328 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 30654 | 57.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 5326 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 23766 | 134.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2024-07-19 | 85 | 5 | 11 | Actual |
| 18571 | 335.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 4529 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 33947 | 106.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 35153 | 105.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 7025 | 130.00 | 2022-11-19 | 85 | 6 | 4 | Actual |
| 15658 | 112.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 7758 | 70.00 | 2022-11-19 | 85 | 2 | 8 | Budget |
| 12521 | 38.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-04-19 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 22016 | 60.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-05-19 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 4450 | 80.00 | 2022-08-19 | 85 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 31336 | 127.57 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 29502 | 122.00 | 2024-08-18 | 85 | 3 | 6 | Actual |
| 19227 | 125.33 | 2023-10-19 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 38154 | 113.53 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 18280 | 55.02 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 30680 | 47.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 21723 | 34.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 36355 | 56.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-05-18 | 85 | 7 | 6 | Actual |
| 3736 | 133.00 | 2022-08-19 | 85 | 1 | 5 | Actual |
| 22132 | 178.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 23917 | 90.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 23859 | 130.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-10-19 | 85 | 6 | 12 | Actual |
| 39306 | 183.71 | 2025-04-19 | 85 | 2 | 13 | Actual |
| 1226 | 82.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 30600 | 48.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 8285 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 7387 | 70.00 | 2022-11-19 | 85 | 4 | 6 | Budget |
| 39013 | 59.27 | 2025-04-19 | 85 | 3 | 11 | Actual |
| 1352 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 5574 | 114.72 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 35769 | 180.55 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 12241 | 78.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 3000 | 104.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 11913 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 12052 | 150.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 7024 | 100.00 | 2022-11-19 | 85 | 6 | 4 | Budget |
| 25952 | 161.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-05-18 | 85 | 7 | 8 | Actual |
| 15538 | 158.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
| 13476 | -537.00 | 2023-05-18 | 85 | 7 | 4 | Actual |
| 39187 | 44.38 | 2025-04-19 | 85 | 2 | 12 | Actual |
| 37595 | 282.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 31548 | 192.00 | 2024-10-18 | 85 | 6 | 4 | Actual |
| 20961 | 24.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 34383 | 32.67 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 28200 | 211.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 31896 | 297.00 | 2024-10-18 | 85 | 1 | 7 | Actual |
| 38127 | 90.73 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 3142 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 39159 | 102.89 | 2025-04-19 | 85 | 1 | 12 | Actual |
| 19072 | 212.00 | 2023-10-19 | 85 | 1 | 7 | Actual |
Generated 2025-06-18 06:55:16.267 UTC