[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1024 > < TAKE 960 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34556 | 87.99 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 30654 | 57.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 21396 | 45.44 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 25735 | 170.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 29765 | 170.78 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 28320 | 27.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 8614 | 89.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 9159 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 9949 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 33585 | 190.73 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 11866 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 36035 | 55.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 23824 | 143.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 15026 | 236.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 1964 | 152.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 31806 | 48.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 18222 | 167.75 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 7242 | 100.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 27660 | 34.80 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 21283 | 135.93 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 33314 | 58.21 | 2024-10-19 | 85 | 4 | 11 | Actual |
| 3268 | 60.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 3001 | 90.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 5979 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 2535 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 3469 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 427 | 112.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 5140 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 33434 | 19.91 | 2024-10-19 | 85 | 2 | 12 | Actual |
| 6916 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 30267 | 334.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 32904 | 77.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 37538 | 95.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 5093 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 11441 | 208.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 13371 | 117.75 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 32190 | 85.87 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 16690 | 99.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 36303 | 116.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 11867 | 70.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 33734 | 60.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 10927 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 7820 | 85.93 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 14319 | 28.42 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 28348 | 130.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 32878 | 104.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 13103 | 81.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 33855 | 202.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 10057 | 131.39 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 8694 | 144.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 4016 | 70.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 17479 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 17779 | 108.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 27141 | 83.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 17814 | 134.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 36857 | 77.36 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 19512 | 5.01 | 2023-09-19 | 85 | 2 | 12 | Actual |
| 556 | 30.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 20721 | 40.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 26152 | 53.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 759 | 90.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 24467 | 67.78 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 28645 | 172.30 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 7758 | 70.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 37889 | 96.51 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 24266 | 187.45 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 3969 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 10382 | 108.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 1553 | 105.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 8834 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 37247 | 253.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 18308 | 11.40 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 30983 | 117.78 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 8882 | 108.66 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 39279 | 97.74 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 16301 | 39.06 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 1776 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 9081 | 69.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 5841 | 200.00 | 2022-09-19 | 85 | 1 | 4 | Budget |
| 31099 | 101.82 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
Generated 2025-05-19 17:05:57.952 UTC