[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1028 > < TAKE 240 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13604 | 72.00 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 30267 | 334.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 17567 | 317.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 9996 | 70.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 13761 | 94.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 32963 | 103.00 | 2024-11-18 | 85 | 6 | 6 | Actual |
| 12630 | 145.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 20136 | 128.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 29554 | 45.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 28142 | 194.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 30713 | 71.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 30654 | 57.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 30680 | 47.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 34792 | 300.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-04-19 | 85 | 1 | 12 | Actual |
| 39221 | 168.85 | 2025-04-19 | 85 | 6 | 12 | Actual |
| 12709 | 172.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 7759 | 93.51 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 1553 | 105.00 | 2022-06-19 | 85 | 6 | 5 | Actual |
| 16447 | 3.95 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 26093 | 45.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 29502 | 122.00 | 2024-08-18 | 85 | 3 | 6 | Actual |
| 38866 | 143.51 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 9580 | 100.00 | 2023-01-17 | 85 | 3 | 6 | Budget |
| 27222 | 85.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 30515 | 193.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 37538 | 95.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 16006 | 205.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 30925 | 249.57 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 24324 | 48.63 | 2024-03-18 | 85 | 1 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-17 | 85 | 7 | 11 | Actual |
| 20572 | 12.46 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 35040 | 157.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-04-19 | 85 | 6 | 8 | Actual |
| 31780 | 64.00 | 2024-10-18 | 85 | 4 | 6 | Actual |
| 3872 | 90.00 | 2022-08-19 | 85 | 1 | 6 | Budget |
| 32342 | 134.80 | 2024-10-18 | 85 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 26781 | 129.32 | 2024-05-18 | 85 | 6 | 13 | Actual |
| 9207 | 200.00 | 2023-01-17 | 85 | 1 | 4 | Budget |
| 38334 | 51.00 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-10-19 | 85 | 4 | 6 | Budget |
| 30480 | 211.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 16570 | 169.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 25027 | 53.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 34912 | 361.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2022-10-19 | 85 | 6 | 7 | Budget |
| 30359 | 75.00 | 2024-09-18 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 16362 | 34.80 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 12772 | 101.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2024-12-19 | 85 | 2 | 13 | Actual |
| 33020 | 322.00 | 2024-11-18 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-03-18 | 85 | 2 | 12 | Actual |
| 15809 | 81.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2023-05-19 | 85 | 1 | 7 | Actual |
| 30422 | 248.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-01-17 | 85 | 1 | 3 | Budget |
| 34028 | 75.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-17 | 85 | 7 | 8 | Actual |
| 38455 | 202.00 | 2025-04-19 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-04-19 | 85 | 2 | 12 | Actual |
| 14736 | 155.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 8084 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 29051 | 185.47 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 8286 | 112.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 16748 | 149.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 21163 | 142.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 35978 | 186.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 35125 | 36.00 | 2025-01-17 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 17131 | 251.09 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 3080 | 198.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 17073 | 135.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 16783 | 147.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 7572 | 200.00 | 2022-11-19 | 85 | 1 | 7 | Budget |
| 27459 | 254.12 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 17394 | 64.59 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 2476 | 200.00 | 2022-07-20 | 85 | 1 | 4 | Budget |
| 17814 | 134.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 18335 | 30.55 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 37749 | 237.45 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 3873 | 103.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 28348 | 130.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 286 | 132.00 | 2022-05-19 | 85 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 19285 | 65.65 | 2023-10-19 | 85 | 1 | 11 | Actual |
| 5045 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 12240 | 70.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
Generated 2025-06-18 14:49:32.644 UTC