[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1024 > < TAKE 128 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38603 | 123.00 | 2025-04-21 | 85 | 3 | 6 | Actual |
| 19691 | 75.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 36686 | 53.95 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 28023 | 203.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 19394 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 28293 | 109.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 21341 | 49.70 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 15181 | 132.90 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 19543 | 9.27 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 33889 | 217.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 23554 | 10.33 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 30178 | 145.11 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 13928 | 41.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 29084 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 37092 | 349.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 27141 | 83.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 17510 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 1681 | 39.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 17394 | 64.59 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 16478 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 5247 | 89.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 5979 | 200.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 12851 | 86.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 17953 | 45.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 37212 | 377.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 34792 | 300.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 9530 | 41.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 19634 | 176.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 35005 | 268.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 4918 | 132.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 27248 | 40.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 29679 | 218.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 12302 | 104.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 4449 | 125.33 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 35179 | 64.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 34556 | 87.99 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 9020 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 20011 | 35.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 21990 | 97.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 8756 | 135.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 20044 | 62.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 7710 | 181.39 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 12051 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 34584 | 34.80 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 37749 | 237.45 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 21935 | 61.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 35040 | 157.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 24552 | 2.89 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 30059 | 20.97 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 28812 | 17.78 | 2024-07-21 | 85 | 5 | 11 | Actual |
| 17979 | 29.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 36976 | 132.83 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 18691 | 176.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 11867 | 70.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 38334 | 51.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Budget |
| 13432 | 154.11 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 23766 | 134.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 36355 | 56.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 11440 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 28200 | 211.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 7290 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 33974 | 32.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 3920 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 33232 | 148.63 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 11502 | 135.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 39101 | 117.78 | 2025-04-21 | 85 | 6 | 11 | Actual |
| 3000 | 104.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 9403 | 148.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 11254 | 127.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 34437 | 76.29 | 2024-12-21 | 85 | 4 | 11 | Actual |
Generated 2025-06-20 13:51:42.123 UTC