[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1027 > < TAKE 120 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24233 | 135.93 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 30210 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 7434 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 7163 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 24552 | 2.89 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 2102 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 22912 | 71.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 3080 | 198.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 14177 | 134.42 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 33585 | 190.73 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 1884 | 71.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 1492 | 190.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 13432 | 154.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 3657 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 32460 | 113.53 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 26367 | 178.36 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 24676 | 178.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 10695 | 112.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 23350 | 32.67 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 14410 | 7.14 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 23019 | 53.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 11315 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 7493 | 80.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
| 4777 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 19107 | 207.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 16627 | 79.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 19072 | 212.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 2023 | 121.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 30573 | 100.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 13476 | -537.00 | 2023-04-21 | 85 | 7 | 4 | Actual |
| 3406 | 90.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 8036 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 36918 | 120.97 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 10696 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 38 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 16948 | 36.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 36740 | 66.72 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 16006 | 205.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 13244 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 14559 | 190.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 5093 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 17567 | 317.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 1963 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 4343 | 175.33 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 33314 | 58.21 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 18606 | 162.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 11502 | 135.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 32823 | 115.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
Generated 2025-05-22 05:28:10.922 UTC