[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1025 > < TAKE 960 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35238 | 81.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 27050 | 224.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 286 | 132.00 | 2022-04-24 | 85 | 6 | 4 | Actual |
| 36190 | 166.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 16274 | 29.48 | 2023-06-25 | 85 | 3 | 11 | Actual |
| 5841 | 200.00 | 2022-09-24 | 85 | 1 | 4 | Budget |
| 25498 | 53.95 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 23554 | 10.33 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 10057 | 131.39 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 27660 | 34.80 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 28645 | 172.30 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 33553 | 118.80 | 2024-10-24 | 85 | 2 | 13 | Actual |
| 7819 | 70.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 4856 | 167.00 | 2022-08-25 | 85 | 1 | 5 | Actual |
| 31641 | 212.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 3142 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 10743 | 94.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 22550 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 2024 | 100.00 | 2022-05-25 | 85 | 6 | 7 | Budget |
| 3656 | 126.00 | 2022-07-25 | 85 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2022-11-25 | 85 | 6 | 4 | Budget |
| 12630 | 145.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 5465 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 29765 | 170.78 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 21423 | 43.31 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 14437 | 3.95 | 2023-04-24 | 85 | 2 | 12 | Actual |
| 37629 | 242.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 16783 | 147.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2022-06-25 | 85 | 1 | 4 | Budget |
| 10848 | 92.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 759 | 90.00 | 2022-04-24 | 85 | 6 | 6 | Budget |
| 16301 | 39.06 | 2023-06-25 | 85 | 4 | 11 | Actual |
| 839 | 200.00 | 2022-04-24 | 85 | 1 | 7 | Budget |
| 10928 | 158.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-04-22 | 85 | 7 | 8 | Actual |
| 35098 | 81.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 35769 | 180.55 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 5187 | 51.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2024-11-24 | 85 | 6 | 7 | Actual |
| 22912 | 71.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-23 | 85 | 7 | 13 | Actual |
| 28758 | 69.91 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 9997 | 157.14 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 3921 | 51.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
| 17159 | 101.08 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 4016 | 70.00 | 2022-07-25 | 85 | 4 | 6 | Budget |
| 10987 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 8556 | 58.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
| 29885 | 32.67 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 29389 | 185.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-03-25 | 85 | 6 | 13 | Actual |
| 12520 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 4204 | 126.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
| 16948 | 36.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 6168 | 43.00 | 2022-09-24 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 3736 | 133.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-11-24 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2023-05-25 | 85 | 1 | 12 | Actual |
| 24795 | 83.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2022-06-25 | 85 | 6 | 8 | Budget |
| 6838 | 82.00 | 2022-10-25 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 19193 | 152.60 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 5093 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
| 6264 | 70.00 | 2022-09-24 | 85 | 4 | 6 | Budget |
| 37749 | 237.45 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 25678 | -3784.40 | 2024-04-22 | 85 | 7 | 12 | Actual |
| 4918 | 132.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 29679 | 218.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-22 | 85 | 7 | 11 | Actual |
| 7492 | 68.00 | 2022-10-25 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
| 16896 | 84.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 1633 | 88.00 | 2022-05-25 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 15949 | 62.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 10742 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 13243 | 141.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 16447 | 3.95 | 2023-06-25 | 85 | 2 | 12 | Actual |
| 38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 8413 | 44.00 | 2022-11-25 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 428 | 100.00 | 2022-04-24 | 85 | 6 | 5 | Budget |
| 179 | 24.00 | 2022-04-24 | 85 | 7 | 3 | Actual |
Generated 2025-05-24 10:44:28.673 UTC