[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1028 > < TAKE 120 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3920 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 178 | 20.00 | 2022-04-14 | 85 | 7 | 3 | Budget |
| 22399 | 36.93 | 2023-12-13 | 85 | 3 | 11 | Actual |
| 13604 | 72.00 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 18983 | 33.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 39159 | 102.89 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 1088 | 70.00 | 2022-04-14 | 85 | 6 | 8 | Budget |
| 13848 | 22.00 | 2023-04-14 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 32552 | 167.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
| 22607 | 281.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 27222 | 85.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 17567 | 317.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-04-13 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 3872 | 90.00 | 2022-07-15 | 85 | 1 | 6 | Budget |
| 24761 | 176.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 28785 | 77.36 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 33020 | 322.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 9080 | 70.00 | 2022-12-13 | 85 | 6 | 3 | Budget |
| 7898 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 4589 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 32517 | 275.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 14856 | 29.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 30151 | 55.64 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 1680 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 4203 | 200.00 | 2022-07-15 | 85 | 1 | 7 | Budget |
| 10743 | 94.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 21575 | 11.40 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 3656 | 126.00 | 2022-07-15 | 85 | 6 | 4 | Actual |
| 20961 | 24.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 25917 | 188.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
| 31988 | 382.91 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 1226 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
| 30654 | 57.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 9345 | 100.00 | 2022-12-13 | 85 | 1 | 5 | Budget |
| 18222 | 167.75 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 12114 | 110.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
| 18818 | 147.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 28932 | 19.91 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 37035 | 125.82 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 11770 | 55.00 | 2023-02-12 | 85 | 2 | 6 | Actual |
| 34676 | 125.82 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 5793 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 23350 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 24584 | 9.27 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 34912 | 361.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 18335 | 30.55 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 36538 | 442.00 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 31896 | 297.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 16627 | 79.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 31839 | 81.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 37127 | 233.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 8556 | 58.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 19485 | 3.95 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 8508 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 34383 | 32.67 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 9483 | 112.00 | 2022-12-13 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 4528 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 38242 | 300.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-01-13 | 85 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 31641 | 212.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 29354 | 234.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 23322 | 50.76 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 5385 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 24113 | 200.00 | 2024-02-12 | 85 | 1 | 7 | Actual |
| 7024 | 100.00 | 2022-10-15 | 85 | 6 | 4 | Budget |
| 15836 | 15.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 10742 | 80.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 2613 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 16655 | 197.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
Generated 2025-05-14 17:27:12.667 UTC