[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1027 > < TAKE 480 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29389 | 185.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 2751 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 25384 | 10.33 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 5653 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 30178 | 145.11 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 33174 | 205.63 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 32217 | 28.42 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 24056 | 54.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 19634 | 176.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 15751 | 130.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 33112 | 340.48 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 28320 | 27.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 8144 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 286 | 132.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 31336 | 127.57 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 3141 | 110.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 10927 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 26629 | 11.40 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 22253 | 119.27 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 31304 | 124.06 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 2103 | 207.15 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 9080 | 70.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 21990 | 97.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 39339 | 171.43 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 19846 | 108.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 17306 | 28.42 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 9949 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 18335 | 30.55 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 29354 | 234.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 26093 | 45.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 7103 | 122.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 12569 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 4124 | 110.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-05-22 | 85 | 2 | 12 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 16006 | 205.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 26536 | 8.21 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 29973 | 94.38 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 26781 | 129.32 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 36248 | 120.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 5094 | 94.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 5140 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 16570 | 169.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 33855 | 202.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 25498 | 53.95 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 29051 | 185.47 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 6512 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 17567 | 317.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 7493 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 19753 | 92.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 1633 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 179 | 24.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 367 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 3406 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 10743 | 94.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 10274 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 12240 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 34437 | 76.29 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 21423 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 34264 | 225.33 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 8755 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 12114 | 110.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 7632 | 153.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 31606 | 223.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 699 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 1413 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 36658 | 162.46 | 2025-02-20 | 85 | 1 | 11 | Actual |
Generated 2025-06-21 08:45:25.467 UTC