[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1025 > < TAKE 256 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 32308 | 98.63 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-10-16 | 85 | 2 | 13 | Actual |
| 15916 | 46.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 3547 | 32.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 99 | 80.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 31185 | 35.87 | 2025-03-17 | 85 | 2 | 12 | Actual |
| 27871 | 62.66 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 17721 | 109.00 | 2024-03-17 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-09-15 | 85 | 2 | 12 | Actual |
| 18514 | 13.53 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 15716 | 116.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 11393 | 17.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-07-16 | 85 | 2 | 11 | Actual |
| 22225 | 235.93 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-11-13 | 85 | 7 | 6 | Actual |
| 25465 | 20.97 | 2024-10-15 | 85 | 5 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-14 | 85 | 7 | 7 | Actual |
| 25794 | 53.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-09-15 | 85 | 6 | 6 | Budget |
| 35590 | 68.85 | 2025-07-16 | 85 | 4 | 11 | Actual |
| 22372 | 28.42 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 16041 | 184.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 33314 | 58.21 | 2025-05-17 | 85 | 4 | 11 | Actual |
| 22939 | 17.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 1353 | 174.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 12381 | 100.00 | 2023-10-16 | 85 | 1 | 3 | Budget |
| 18663 | 37.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 38986 | 59.27 | 2025-10-16 | 85 | 2 | 11 | Actual |
| 15864 | 92.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 15026 | 236.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 19959 | 88.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 6121 | 85.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 6265 | 91.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 2614 | 160.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 17927 | 100.00 | 2024-03-17 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 14410 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 8285 | 100.00 | 2023-06-18 | 85 | 6 | 5 | Budget |
| 25583 | 5.01 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 39040 | 101.82 | 2025-10-16 | 85 | 4 | 11 | Actual |
| 556 | 30.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 13243 | 141.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 5512 | 128.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 2102 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 12113 | 100.00 | 2023-09-15 | 85 | 6 | 7 | Budget |
| 29644 | 306.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 39101 | 117.78 | 2025-10-16 | 85 | 6 | 11 | Actual |
| 9080 | 70.00 | 2023-07-16 | 85 | 6 | 3 | Budget |
| 4017 | 81.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 26367 | 178.36 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 7492 | 68.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 28932 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 37184 | 72.00 | 2025-09-15 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 36303 | 116.00 | 2025-08-16 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 9579 | 111.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-08-16 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-09-15 | 85 | 3 | 11 | Actual |
| 15809 | 81.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 31099 | 101.82 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 29857 | 147.57 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 4918 | 132.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 16127 | 125.33 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-08-16 | 85 | 6 | 5 | Budget |
| 38127 | 90.73 | 2025-09-15 | 85 | 1 | 13 | Actual |
| 11314 | 71.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 24467 | 67.78 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 6916 | 30.00 | 2023-05-18 | 85 | 7 | 3 | Budget |
| 12899 | 40.00 | 2023-10-16 | 85 | 2 | 6 | Budget |
| 700 | 44.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
| 36857 | 77.36 | 2025-08-16 | 85 | 1 | 12 | Actual |
| 427 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2025-02-14 | 85 | 2 | 13 | Actual |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2025-04-16 | 85 | 2 | 11 | Actual |
Generated 2025-12-16 00:17:43.031 UTC