[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1024 > < TAKE 480 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17394 | 64.59 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 35416 | 173.81 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 3970 | 109.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 33020 | 322.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 39 | 98.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 21484 | 42.25 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 3269 | 91.99 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 20011 | 35.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 18011 | 67.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 27248 | 40.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 37835 | 26.29 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 34086 | 74.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 26119 | 38.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 32672 | 238.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 25700 | 234.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 29051 | 185.47 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 28525 | 198.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 10197 | 71.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 31988 | 382.91 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 759 | 90.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 35295 | 285.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 556 | 30.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 1729 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 36480 | 232.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 36155 | 250.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 8144 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 34297 | 175.33 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 1304 | 20.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 25615 | 8.21 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 33947 | 106.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 8364 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 8614 | 89.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 26992 | 192.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 28293 | 109.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 16868 | 22.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 5901 | 107.00 | 2022-09-19 | 85 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 286 | 132.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 3000 | 104.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 9207 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 5247 | 89.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 509 | 106.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 12302 | 104.11 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 4996 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 15658 | 112.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 35708 | 108.21 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 19985 | 55.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 3921 | 51.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 3735 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 25794 | 53.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 3468 | 63.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 7386 | 74.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 32342 | 134.80 | 2024-09-18 | 85 | 6 | 12 | Actual |
| 23703 | 34.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 19931 | 29.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 6168 | 43.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 9580 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 8509 | 63.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 35205 | 41.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 17193 | 146.54 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 37003 | 146.87 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 35769 | 180.55 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 13604 | 72.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 18103 | 126.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 29474 | 30.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 17721 | 109.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 26663 | 12.46 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 605 | 100.00 | 2022-04-19 | 85 | 3 | 6 | Budget |
| 10696 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 4017 | 81.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 37687 | 363.21 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 6512 | 100.00 | 2022-09-19 | 85 | 6 | 7 | Budget |
| 30515 | 193.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 26781 | 129.32 | 2024-04-18 | 85 | 6 | 13 | Actual |
| 39383 | 1522.90 | 2025-04-18 | 85 | 7 | 5 | Actual |
| 11503 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 11066 | 235.93 | 2023-01-18 | 85 | 1 | 8 | Actual |
Generated 2025-05-19 14:46:30.940 UTC