[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1026 > < TAKE 112 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31641 | 212.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 31806 | 48.00 | 2024-10-16 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2025-01-15 | 85 | 5 | 11 | Actual |
| 13545 | 200.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 11314 | 71.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 33468 | 136.93 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 17333 | 44.38 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 34884 | 75.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 36303 | 116.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 11914 | 36.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 9673 | 40.00 | 2023-01-15 | 85 | 5 | 6 | Budget |
| 28583 | 443.51 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 4776 | 142.00 | 2022-09-17 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 19931 | 29.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 5980 | 164.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 21071 | 77.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 31038 | 94.38 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 9627 | 61.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 39013 | 59.27 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 38035 | 18.84 | 2025-03-17 | 85 | 2 | 12 | Actual |
| 227 | 174.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 38362 | 360.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 19512 | 5.01 | 2023-10-17 | 85 | 2 | 12 | Actual |
| 36713 | 70.97 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 16783 | 147.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-05-17 | 85 | 4 | 6 | Budget |
| 17193 | 146.54 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 15413 | 7.14 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 30891 | 166.24 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 20101 | 206.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 35708 | 108.21 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 14736 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 37479 | 81.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 38185 | 213.54 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 6218 | 100.00 | 2022-10-17 | 85 | 3 | 6 | Budget |
| 26306 | 432.91 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 27493 | 169.27 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 30628 | 97.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 19485 | 3.95 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 98 | 82.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 21962 | 25.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 6700 | 119.27 | 2022-10-17 | 85 | 6 | 8 | Actual |
| 2477 | 228.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 9021 | 101.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 5093 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
| 35978 | 186.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 28080 | 73.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 899 | 114.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
| 7898 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 16362 | 34.80 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 30600 | 48.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
| 840 | 142.00 | 2022-05-17 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2024-07-17 | 85 | 2 | 11 | Actual |
| 1353 | 174.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 1680 | 30.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 7163 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 17779 | 108.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 4390 | 80.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 38154 | 113.53 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 14292 | 41.19 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 11866 | 80.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 31896 | 297.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 14969 | 64.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-05-16 | 85 | 7 | 4 | Actual |
| 36063 | 384.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 2799 | 23.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2024-07-17 | 85 | 2 | 13 | Actual |
| 8555 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 10927 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 23144 | 206.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-06-16 | 85 | 6 | 13 | Actual |
| 8694 | 144.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 23998 | 62.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 39187 | 44.38 | 2025-04-17 | 85 | 2 | 12 | Actual |
| 7243 | 109.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 700 | 44.00 | 2022-05-17 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 4125 | 90.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 25794 | 53.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
Generated 2025-06-16 04:23:09.530 UTC