[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1025 > < TAKE 768 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31277 | 69.67 | 2024-09-04 | 85 | 1 | 13 | Actual |
| 10520 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 30515 | 193.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 5715 | 60.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 6450 | 200.00 | 2022-10-05 | 85 | 1 | 7 | Budget |
| 22642 | 161.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 29857 | 147.57 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 653 | 67.00 | 2022-05-05 | 85 | 4 | 6 | Actual |
| 3656 | 126.00 | 2022-08-05 | 85 | 6 | 4 | Actual |
| 6218 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 6838 | 82.00 | 2022-11-05 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
| 39040 | 101.82 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 15239 | 64.59 | 2023-06-05 | 85 | 1 | 11 | Actual |
| 8286 | 112.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 9159 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 14352 | 42.25 | 2023-05-05 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 39221 | 168.85 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 38334 | 51.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 4589 | 60.00 | 2022-09-05 | 85 | 6 | 3 | Budget |
| 29084 | 124.06 | 2024-07-05 | 85 | 6 | 13 | Actual |
| 28758 | 69.91 | 2024-07-05 | 85 | 3 | 11 | Actual |
| 12052 | 150.00 | 2023-03-05 | 85 | 1 | 7 | Actual |
| 7632 | 153.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-07-06 | 85 | 5 | 11 | Actual |
| 1729 | 100.00 | 2022-06-05 | 85 | 3 | 6 | Budget |
| 15413 | 7.14 | 2023-06-05 | 85 | 1 | 12 | Actual |
| 23703 | 34.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 28525 | 198.00 | 2024-07-05 | 85 | 6 | 7 | Actual |
| 31896 | 297.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 14115 | 270.78 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2022-07-06 | 85 | 3 | 6 | Budget |
| 17131 | 251.09 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-06-05 | 85 | 4 | 6 | Budget |
| 27579 | 49.70 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 37629 | 242.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2023-02-03 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-02-03 | 85 | 4 | 6 | Budget |
| 19904 | 76.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 30387 | 314.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2024-05-04 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2022-06-05 | 85 | 2 | 6 | Budget |
| 35617 | 14.59 | 2025-01-03 | 85 | 5 | 11 | Actual |
| 11722 | 90.00 | 2023-03-05 | 85 | 1 | 6 | Budget |
| 7571 | 211.00 | 2022-11-05 | 85 | 1 | 7 | Actual |
| 16841 | 88.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2025-03-05 | 85 | 1 | 12 | Actual |
| 13479 | 1562.20 | 2023-05-04 | 85 | 7 | 5 | Actual |
| 20255 | 178.36 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2022-08-05 | 85 | 1 | 3 | Budget |
| 36538 | 442.00 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 7243 | 109.00 | 2022-11-05 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-03-05 | 85 | 1 | 4 | Budget |
| 37212 | 377.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 25384 | 10.33 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 19072 | 212.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 8365 | 122.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 28812 | 17.78 | 2024-07-05 | 85 | 5 | 11 | Actual |
| 6312 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Budget |
| 14143 | 110.17 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 24733 | 34.00 | 2024-04-04 | 85 | 7 | 3 | Actual |
| 16748 | 149.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 23322 | 50.76 | 2024-02-03 | 85 | 1 | 11 | Actual |
| 606 | 104.00 | 2022-05-05 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-03 | 85 | 7 | 6 | Actual |
| 3080 | 198.00 | 2022-07-06 | 85 | 1 | 7 | Actual |
| 428 | 100.00 | 2022-05-05 | 85 | 6 | 5 | Budget |
| 32190 | 85.87 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 13604 | 72.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 17193 | 146.54 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 32308 | 98.63 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 24324 | 48.63 | 2024-03-04 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2022-07-06 | 85 | 1 | 4 | Budget |
| 1304 | 20.00 | 2022-06-05 | 85 | 7 | 3 | Budget |
| 25556 | 6.08 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 13042 | 62.00 | 2023-04-05 | 85 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-03 | 85 | 7 | 11 | Actual |
| 15809 | 81.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
| 17510 | 13.53 | 2023-08-05 | 85 | 6 | 12 | Actual |
| 35330 | 236.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 37862 | 94.38 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 13545 | 200.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 31806 | 48.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-05-04 | 85 | 7 | 6 | Actual |
Generated 2025-06-04 13:20:48.417 UTC