[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1025 > < TAKE 500 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5840 | 223.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 33314 | 58.21 | 2024-11-16 | 85 | 4 | 11 | Actual |
| 12443 | 61.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 4263 | 133.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-04-17 | 85 | 2 | 12 | Actual |
| 12192 | 196.54 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 20629 | 298.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Budget |
| 22075 | 71.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 30925 | 249.57 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 26211 | 256.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 4997 | 92.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
| 8883 | 70.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 4714 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 34236 | 373.82 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 29354 | 234.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 5841 | 200.00 | 2022-10-17 | 85 | 1 | 4 | Budget |
| 25668 | 1156.00 | 2024-05-15 | 85 | 7 | 8 | Actual |
| 25583 | 5.01 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 3736 | 133.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2025-05-16 | 85 | 7 | 8 | Actual |
| 16362 | 34.80 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 14829 | 74.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 35978 | 186.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 38745 | 317.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 38655 | 60.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
| 23052 | 76.00 | 2024-02-15 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 4450 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 23859 | 130.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 22286 | 126.84 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 26093 | 45.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2023-09-17 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 16922 | 57.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 17479 | 5.01 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 21071 | 77.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2024-11-16 | 85 | 2 | 12 | Actual |
| 12947 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 25264 | 143.51 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 32517 | 275.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 27694 | 100.76 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 4342 | 100.00 | 2022-08-17 | 85 | 1 | 8 | Budget |
| 26455 | 34.80 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 38069 | 180.55 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 30770 | 287.00 | 2024-09-16 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-02-15 | 85 | 2 | 12 | Actual |
| 34676 | 125.82 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 12051 | 200.00 | 2023-03-17 | 85 | 1 | 7 | Budget |
| 10790 | 55.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 17687 | 140.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 8036 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 8942 | 84.42 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 840 | 142.00 | 2022-05-17 | 85 | 1 | 7 | Actual |
| 19904 | 76.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 26958 | 298.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2024-11-16 | 85 | 6 | 13 | Actual |
| 10696 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 5326 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 27373 | 212.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 28348 | 130.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-16 | 85 | 7 | 8 | Actual |
| 32765 | 226.00 | 2024-11-16 | 85 | 6 | 5 | Actual |
| 14237 | 53.95 | 2023-05-17 | 85 | 1 | 11 | Actual |
| 11255 | 100.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 35040 | 157.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 30654 | 57.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 4016 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 22699 | 69.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 11314 | 71.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 14559 | 190.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 17333 | 44.38 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 21962 | 25.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 30680 | 47.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-03-17 | 85 | 7 | 3 | Actual |
| 3406 | 90.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
Generated 2025-06-16 20:53:43.636 UTC