[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1025 > < TAKE 500 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 35508 | 116.72 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 1304 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 6917 | 26.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 3595 | 196.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 28400 | 55.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 14736 | 155.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 32308 | 98.63 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 2798 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 16535 | 287.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 15809 | 81.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 23917 | 90.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 35617 | 14.59 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 13432 | 154.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 35179 | 64.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 13761 | 94.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-21 | 85 | 7 | 8 | Actual |
| 18423 | 39.06 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 10196 | 60.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 11819 | 110.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 15321 | 41.19 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 10743 | 94.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 30480 | 211.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 24352 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 27431 | 343.51 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 9579 | 111.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 6217 | 112.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 11723 | 98.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 17159 | 101.08 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 14969 | 64.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 19285 | 65.65 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 35388 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 35416 | 173.81 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 14177 | 134.42 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 12568 | 184.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 5901 | 107.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 23766 | 134.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 38035 | 18.84 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 19427 | 55.02 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 18335 | 30.55 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 35295 | 285.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 32672 | 238.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 17659 | 33.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 34464 | 27.36 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 9673 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 39380 | 1457.80 | 2025-04-21 | 85 | 7 | 4 | Actual |
| 17721 | 109.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 20721 | 40.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 17038 | 189.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 6964 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 5980 | 164.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 27248 | 40.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 26367 | 178.36 | 2024-04-21 | 85 | 6 | 8 | Actual |
Generated 2025-05-22 22:41:51.854 UTC