[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1027 > < TAKE 192 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5513 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 8508 | 70.00 | 2022-11-25 | 85 | 4 | 6 | Budget |
| 653 | 67.00 | 2022-04-24 | 85 | 4 | 6 | Actual |
| 17131 | 251.09 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 16627 | 79.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 34086 | 74.00 | 2024-11-24 | 85 | 6 | 6 | Actual |
| 27780 | 22.04 | 2024-05-24 | 85 | 2 | 12 | Actual |
| 35388 | 373.82 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 18983 | 33.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 35125 | 36.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 23377 | 36.93 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 30983 | 117.78 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 21369 | 28.42 | 2023-11-25 | 85 | 2 | 11 | Actual |
| 11913 | 50.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 31038 | 94.38 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 17567 | 317.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-11-25 | 85 | 1 | 3 | Actual |
| 4589 | 60.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 39101 | 117.78 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 24973 | 16.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 10462 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 34054 | 49.00 | 2024-11-24 | 85 | 5 | 6 | Actual |
| 6168 | 43.00 | 2022-09-24 | 85 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 23404 | 42.25 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 368 | 138.00 | 2022-04-24 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 25411 | 26.29 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 23554 | 10.33 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 32823 | 115.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-23 | 85 | 7 | 4 | Actual |
| 11581 | 163.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 36767 | 34.80 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 27871 | 62.66 | 2024-05-24 | 85 | 1 | 13 | Actual |
| 12521 | 38.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 10789 | 50.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 35205 | 41.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 13243 | 141.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 19193 | 152.60 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 3407 | 106.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 38397 | 188.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 33020 | 322.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 18161 | 231.39 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 7572 | 200.00 | 2022-10-25 | 85 | 1 | 7 | Budget |
| 35854 | 134.59 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 29051 | 185.47 | 2024-06-24 | 85 | 2 | 13 | Actual |
| 15890 | 52.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 25356 | 69.91 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 15916 | 46.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 38455 | 202.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 35416 | 173.81 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
| 9530 | 41.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2022-06-25 | 85 | 3 | 6 | Budget |
| 26427 | 82.68 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 14437 | 3.95 | 2023-04-24 | 85 | 2 | 12 | Actual |
| 2477 | 228.00 | 2022-06-25 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 35536 | 64.59 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 6218 | 100.00 | 2022-09-24 | 85 | 3 | 6 | Budget |
| 15119 | 307.15 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2022-11-25 | 85 | 1 | 5 | Actual |
| 18308 | 11.40 | 2023-08-25 | 85 | 2 | 11 | Actual |
| 2614 | 160.00 | 2022-06-25 | 85 | 1 | 5 | Actual |
| 28758 | 69.91 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 36445 | 331.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
| 15181 | 132.90 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 2894 | 80.00 | 2022-06-25 | 85 | 4 | 6 | Budget |
| 15864 | 92.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 2024 | 100.00 | 2022-05-25 | 85 | 6 | 7 | Budget |
| 17279 | 20.97 | 2023-07-25 | 85 | 2 | 11 | Actual |
| 7820 | 85.93 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 10646 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 6371 | 64.00 | 2022-09-24 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 13510 | 273.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 11819 | 110.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 758 | 86.00 | 2022-04-24 | 85 | 6 | 6 | Actual |
| 5793 | 30.00 | 2022-09-24 | 85 | 7 | 3 | Budget |
| 11722 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 5386 | 109.00 | 2022-08-25 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2022-06-25 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
| 17927 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 23350 | 32.67 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 31513 | 339.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 23522 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 508 | 90.00 | 2022-04-24 | 85 | 1 | 6 | Budget |
Generated 2025-05-24 22:20:52.234 UTC