[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1024 > < TAKE 512 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16783 | 147.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 32930 | 40.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
| 15181 | 132.90 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 13244 | 100.00 | 2023-05-08 | 85 | 6 | 7 | Budget |
| 38362 | 360.00 | 2025-05-08 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2023-11-07 | 85 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 23731 | 179.00 | 2024-04-06 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2022-07-08 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-03-08 | 85 | 2 | 12 | Actual |
| 1554 | 100.00 | 2022-07-08 | 85 | 6 | 5 | Budget |
| 17038 | 189.00 | 2023-09-07 | 85 | 1 | 7 | Actual |
| 33434 | 19.91 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 4063 | 40.00 | 2022-09-07 | 85 | 5 | 6 | Budget |
| 21423 | 43.31 | 2024-01-08 | 85 | 4 | 11 | Actual |
| 38745 | 317.00 | 2025-05-08 | 85 | 1 | 7 | Actual |
| 23972 | 93.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 30387 | 314.00 | 2024-10-07 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-11-07 | 85 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-05-08 | 85 | 1 | 6 | Budget |
| 26367 | 178.36 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 11643 | 100.00 | 2023-04-07 | 85 | 6 | 5 | Budget |
| 16301 | 39.06 | 2023-08-08 | 85 | 4 | 11 | Actual |
| 38780 | 204.00 | 2025-05-08 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-03-08 | 85 | 1 | 11 | Actual |
| 28235 | 204.00 | 2024-08-07 | 85 | 6 | 5 | Actual |
| 37715 | 243.51 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 36388 | 83.00 | 2025-03-08 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2022-07-08 | 85 | 1 | 8 | Budget |
| 34437 | 76.29 | 2025-01-07 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2025-02-05 | 85 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-10-07 | 85 | 1 | 8 | Actual |
| 5653 | 90.00 | 2022-11-07 | 85 | 1 | 3 | Budget |
| 14678 | 91.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 20341 | 19.91 | 2023-12-08 | 85 | 2 | 11 | Actual |
| 36566 | 173.81 | 2025-03-08 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 6312 | 40.00 | 2022-11-07 | 85 | 5 | 6 | Budget |
| 22912 | 71.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 99 | 80.00 | 2022-06-07 | 85 | 6 | 3 | Budget |
| 27196 | 120.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 30925 | 249.57 | 2024-10-07 | 85 | 6 | 8 | Actual |
| 26039 | 17.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 16041 | 184.00 | 2023-08-08 | 85 | 6 | 7 | Actual |
| 38548 | 85.00 | 2025-05-08 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 21632 | 249.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-03-08 | 85 | 2 | 6 | Actual |
| 10275 | 29.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-08-07 | 85 | 3 | 6 | Actual |
| 35590 | 68.85 | 2025-02-05 | 85 | 4 | 11 | Actual |
| 2429 | 28.00 | 2022-08-08 | 85 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-07-08 | 85 | 3 | 6 | Budget |
| 9949 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 39389 | 1569.90 | 2025-06-06 | 85 | 7 | 7 | Actual |
| 10789 | 50.00 | 2023-03-08 | 85 | 5 | 6 | Budget |
| 25086 | 76.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 8365 | 122.00 | 2023-01-08 | 85 | 1 | 6 | Actual |
| 8285 | 100.00 | 2023-01-08 | 85 | 6 | 5 | Budget |
| 14352 | 42.25 | 2023-06-07 | 85 | 6 | 11 | Actual |
| 18691 | 176.00 | 2023-11-07 | 85 | 1 | 4 | Actual |
| 2799 | 23.00 | 2022-08-08 | 85 | 2 | 6 | Actual |
| 6449 | 211.00 | 2022-11-07 | 85 | 1 | 7 | Actual |
| 5093 | 100.00 | 2022-10-08 | 85 | 3 | 6 | Budget |
| 27694 | 100.76 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 12520 | 30.00 | 2023-05-08 | 85 | 7 | 3 | Budget |
| 17602 | 190.00 | 2023-10-08 | 85 | 6 | 3 | Actual |
| 16627 | 79.00 | 2023-09-07 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-10-08 | 85 | 3 | 11 | Actual |
| 2151 | 120.78 | 2022-07-08 | 85 | 2 | 8 | Actual |
| 15446 | 13.53 | 2023-07-08 | 85 | 6 | 12 | Actual |
| 21249 | 157.14 | 2024-01-08 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 13821 | 87.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-10-08 | 85 | 7 | 3 | Budget |
| 34264 | 225.33 | 2025-01-07 | 85 | 2 | 8 | Actual |
| 6838 | 82.00 | 2022-12-08 | 85 | 6 | 3 | Actual |
| 39187 | 44.38 | 2025-05-08 | 85 | 2 | 12 | Actual |
| 3079 | 200.00 | 2022-08-08 | 85 | 1 | 7 | Budget |
| 21751 | 157.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 26455 | 34.80 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 25917 | 188.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-03-08 | 85 | 6 | 11 | Actual |
| 10196 | 60.00 | 2023-03-08 | 85 | 6 | 3 | Budget |
| 1963 | 200.00 | 2022-07-08 | 85 | 1 | 7 | Budget |
| 25857 | 149.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 22854 | 105.00 | 2024-03-07 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2025-02-05 | 85 | 1 | 11 | Actual |
| 11582 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 20961 | 24.00 | 2024-01-08 | 85 | 2 | 6 | Actual |
| 35978 | 186.00 | 2025-03-08 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2025-04-07 | 85 | 5 | 11 | Actual |
| 36303 | 116.00 | 2025-03-08 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 34584 | 34.80 | 2025-01-07 | 85 | 2 | 12 | Actual |
| 31641 | 212.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
Generated 2025-07-08 01:45:07.207 UTC