[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1026 > < TAKE 192 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 178 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 13370 | 70.00 | 2023-04-21 | 85 | 2 | 8 | Budget |
| 2212 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 3546 | 30.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
| 13876 | 67.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 700 | 44.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 3269 | 91.99 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 4917 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
| 28703 | 148.63 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 12240 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 31754 | 114.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 28611 | 181.39 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 36155 | 250.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 33553 | 118.80 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 11582 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 27493 | 169.27 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 18389 | 9.27 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 25917 | 188.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 30770 | 287.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 17510 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 23109 | 180.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-04-21 | 85 | 1 | 3 | Budget |
| 2477 | 228.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 28583 | 443.51 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 21666 | 185.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 12241 | 78.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 9730 | 80.00 | 2023-01-19 | 85 | 6 | 6 | Budget |
| 19719 | 154.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 7958 | 72.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 12301 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 39159 | 102.89 | 2025-04-21 | 85 | 1 | 12 | Actual |
| 18011 | 67.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 38900 | 190.48 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 25178 | 177.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 38 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 29912 | 90.12 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 32672 | 238.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 3220 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 18663 | 37.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-04-21 | 85 | 2 | 11 | Actual |
| 9080 | 70.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 24056 | 54.00 | 2024-03-20 | 85 | 6 | 6 | Actual |
| 20629 | 298.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 8365 | 122.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-03-21 | 85 | 2 | 12 | Actual |
| 35736 | 44.38 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 11643 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 28966 | 123.10 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 8085 | 205.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 8614 | 89.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 11914 | 36.00 | 2023-03-21 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 13103 | 81.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 26930 | 77.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 5714 | 66.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 26482 | 40.12 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 6511 | 144.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 17159 | 101.08 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 17333 | 44.38 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 14468 | 11.40 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 28785 | 77.36 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 6265 | 91.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 38780 | 204.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 1633 | 88.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 20934 | 65.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 21785 | 82.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 23703 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 23972 | 93.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 17251 | 57.14 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 36035 | 55.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 4667 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 15595 | 48.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 30267 | 334.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 13181 | 139.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
Generated 2025-06-20 23:53:26.423 UTC