[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1027 > < TAKE 124 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8412 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 18818 | 147.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 26992 | 192.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 2750 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 19485 | 3.95 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 29973 | 94.38 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 5793 | 30.00 | 2022-10-21 | 85 | 7 | 3 | Budget |
| 29447 | 90.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 26873 | 225.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 29554 | 45.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 20721 | 40.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 31513 | 339.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 10647 | 37.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 18308 | 11.40 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 11914 | 36.00 | 2023-03-21 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 32672 | 238.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 19015 | 75.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 25438 | 27.36 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 9482 | 100.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
| 99 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 18222 | 167.75 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 37479 | 81.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
| 26570 | 43.31 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 28645 | 172.30 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 36388 | 83.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 24733 | 34.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 26482 | 40.12 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 5979 | 200.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 37340 | 198.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 9159 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 19959 | 88.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-05-20 | 85 | 7 | 8 | Actual |
| 16041 | 184.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 7710 | 181.39 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 27493 | 169.27 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 25027 | 53.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-19 | 85 | 7 | 6 | Actual |
| 13371 | 117.75 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 1963 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 20395 | 40.12 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 11255 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 20222 | 141.99 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 8037 | 26.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-19 | 85 | 7 | 5 | Actual |
| 5325 | 135.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 7291 | 51.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 20989 | 92.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 14644 | 168.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 4917 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
| 23766 | 134.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 19107 | 207.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 6700 | 119.27 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 6965 | 176.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 25665 | 956.60 | 2024-05-19 | 85 | 7 | 7 | Actual |
| 25857 | 149.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 24888 | 118.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 11819 | 110.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 5841 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 2428 | 20.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 981 | 219.27 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 17814 | 134.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 2150 | 60.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 9530 | 41.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 18389 | 9.27 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 4529 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 35590 | 68.85 | 2025-01-19 | 85 | 4 | 11 | Actual |
Generated 2025-06-20 18:42:24.399 UTC