[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1025 > < TAKE 512 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34703 | 138.10 | 2024-12-06 | 85 | 2 | 13 | Actual |
| 10274 | 30.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 31699 | 99.00 | 2024-10-05 | 85 | 1 | 6 | Actual |
| 6916 | 30.00 | 2022-11-06 | 85 | 7 | 3 | Budget |
| 33762 | 301.00 | 2024-12-06 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 31157 | 102.89 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 22399 | 36.93 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 13876 | 67.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 7899 | 91.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 21015 | 64.00 | 2023-12-07 | 85 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 2476 | 200.00 | 2022-07-07 | 85 | 1 | 4 | Budget |
| 19719 | 154.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
| 13432 | 154.11 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 31336 | 127.57 | 2024-09-05 | 85 | 6 | 13 | Actual |
| 15809 | 81.00 | 2023-07-07 | 85 | 1 | 6 | Actual |
| 15503 | 326.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 39 | 98.00 | 2022-05-06 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2022-12-07 | 85 | 1 | 4 | Actual |
| 29051 | 185.47 | 2024-07-06 | 85 | 2 | 13 | Actual |
| 20255 | 178.36 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-03-06 | 85 | 5 | 11 | Actual |
| 37212 | 377.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 28490 | 356.00 | 2024-07-06 | 85 | 1 | 7 | Actual |
| 6371 | 64.00 | 2022-10-06 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-09-06 | 85 | 6 | 11 | Actual |
| 21632 | 249.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 15751 | 130.00 | 2023-07-07 | 85 | 6 | 5 | Actual |
| 26629 | 11.40 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 38069 | 180.55 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 226 | 200.00 | 2022-05-06 | 85 | 1 | 4 | Budget |
| 31393 | 322.00 | 2024-10-05 | 85 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-11-06 | 85 | 7 | 3 | Actual |
| 29765 | 170.78 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 35098 | 81.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 17073 | 135.00 | 2023-08-06 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 38185 | 213.54 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 34498 | 134.80 | 2024-12-06 | 85 | 6 | 11 | Actual |
| 19753 | 92.00 | 2023-11-06 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2024-08-05 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2023-11-06 | 85 | 2 | 8 | Actual |
| 32250 | 82.68 | 2024-10-05 | 85 | 6 | 11 | Actual |
| 14265 | 11.40 | 2023-05-06 | 85 | 2 | 11 | Actual |
| 7958 | 72.00 | 2022-12-07 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 19959 | 88.00 | 2023-11-06 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2022-10-06 | 85 | 7 | 3 | Budget |
| 28812 | 17.78 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 4125 | 90.00 | 2022-08-06 | 85 | 6 | 6 | Budget |
| 6591 | 213.21 | 2022-10-06 | 85 | 1 | 8 | Actual |
| 13961 | 70.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2022-08-06 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2022-09-06 | 85 | 3 | 6 | Budget |
| 16447 | 3.95 | 2023-07-07 | 85 | 2 | 12 | Actual |
| 16841 | 88.00 | 2023-08-06 | 85 | 1 | 6 | Actual |
| 29261 | 308.00 | 2024-08-05 | 85 | 1 | 4 | Actual |
| 34383 | 32.67 | 2024-12-06 | 85 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 38780 | 204.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 8037 | 26.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 32427 | 180.20 | 2024-10-05 | 85 | 2 | 13 | Actual |
| 7291 | 51.00 | 2022-11-06 | 85 | 2 | 6 | Actual |
| 8084 | 200.00 | 2022-12-07 | 85 | 1 | 4 | Budget |
| 22167 | 180.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-12-06 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-05-04 | 85 | 7 | 4 | Actual |
| 15949 | 62.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 37889 | 96.51 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 36329 | 72.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 2534 | 118.00 | 2022-07-07 | 85 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-05-04 | 85 | 7 | 7 | Actual |
| 29644 | 306.00 | 2024-08-05 | 85 | 1 | 7 | Actual |
| 9627 | 61.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 28142 | 194.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-05-05 | 85 | 7 | 7 | Actual |
| 14736 | 155.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 38900 | 190.48 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 7164 | 126.00 | 2022-11-06 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-06-06 | 85 | 5 | 6 | Budget |
| 10848 | 92.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 12240 | 70.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 21369 | 28.42 | 2023-12-07 | 85 | 2 | 11 | Actual |
| 2429 | 28.00 | 2022-07-07 | 85 | 7 | 3 | Actual |
| 26152 | 53.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-12-06 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-06 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 32963 | 103.00 | 2024-11-05 | 85 | 6 | 6 | Actual |
| 17333 | 44.38 | 2023-08-06 | 85 | 4 | 11 | Actual |
| 26781 | 129.32 | 2024-05-05 | 85 | 6 | 13 | Actual |
Generated 2025-06-06 01:38:04.004 UTC