[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1028 > < TAKE 512 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15538 | 158.00 | 2024-01-09 | 85 | 6 | 3 | Actual |
| 16301 | 39.06 | 2024-01-09 | 85 | 4 | 11 | Actual |
| 11867 | 70.00 | 2023-09-08 | 85 | 4 | 6 | Actual |
| 17193 | 146.54 | 2024-02-08 | 85 | 6 | 8 | Actual |
| 14829 | 74.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 10274 | 30.00 | 2023-08-09 | 85 | 7 | 3 | Budget |
| 2428 | 20.00 | 2023-01-09 | 85 | 7 | 3 | Budget |
| 15623 | 146.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-09-08 | 85 | 6 | 5 | Budget |
| 7631 | 100.00 | 2023-05-11 | 85 | 6 | 7 | Budget |
| 25411 | 26.29 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 367 | 200.00 | 2022-11-08 | 85 | 1 | 5 | Budget |
| 24853 | 114.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 14292 | 41.19 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 24205 | 248.06 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2024-04-09 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2025-07-09 | 85 | 2 | 13 | Actual |
| 38838 | 376.85 | 2025-10-09 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2025-08-09 | 85 | 1 | 3 | Actual |
| 12052 | 150.00 | 2023-09-08 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-08-09 | 85 | 6 | 6 | Actual |
| 31185 | 35.87 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 35125 | 36.00 | 2025-07-09 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2023-06-11 | 85 | 2 | 6 | Budget |
| 39279 | 97.74 | 2025-10-09 | 85 | 1 | 13 | Actual |
| 25794 | 53.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 10057 | 131.39 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 28703 | 148.63 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 29857 | 147.57 | 2025-02-07 | 85 | 1 | 11 | Actual |
| 23019 | 53.00 | 2024-08-08 | 85 | 5 | 6 | Actual |
| 19985 | 55.00 | 2024-05-10 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-11-08 | 85 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-08-08 | 85 | 1 | 11 | Actual |
| 34912 | 361.00 | 2025-07-09 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-11-06 | 85 | 7 | 12 | Actual |
| 37127 | 233.00 | 2025-09-08 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 12709 | 172.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 27633 | 79.48 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 6168 | 43.00 | 2023-04-10 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 29141 | 317.00 | 2025-02-07 | 85 | 1 | 3 | Actual |
| 9731 | 71.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 28320 | 27.00 | 2025-01-08 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 3327 | 123.81 | 2023-01-09 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
| 37715 | 243.51 | 2025-09-08 | 85 | 2 | 8 | Actual |
| 30891 | 166.24 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2024-04-09 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 9483 | 112.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 37949 | 98.63 | 2025-09-08 | 85 | 6 | 11 | Actual |
| 557 | 36.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 31806 | 48.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 2750 | 90.00 | 2023-01-09 | 85 | 1 | 6 | Budget |
| 36329 | 72.00 | 2025-08-09 | 85 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-10-09 | 85 | 1 | 4 | Budget |
| 13181 | 139.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 3469 | 60.00 | 2023-02-08 | 85 | 6 | 3 | Budget |
| 13103 | 81.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 18725 | 109.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2024-05-10 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-09-08 | 85 | 5 | 11 | Actual |
| 36275 | 29.00 | 2025-08-09 | 85 | 2 | 6 | Actual |
| 17073 | 135.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
| 3970 | 109.00 | 2023-02-08 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2024-06-10 | 85 | 6 | 11 | Actual |
| 29912 | 90.12 | 2025-02-07 | 85 | 3 | 11 | Actual |
| 4064 | 46.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
| 18189 | 108.66 | 2024-03-10 | 85 | 2 | 8 | Actual |
| 34410 | 82.68 | 2025-06-10 | 85 | 3 | 11 | Actual |
| 12995 | 89.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2025-07-09 | 85 | 6 | 12 | Actual |
| 32878 | 104.00 | 2025-05-10 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-09-08 | 85 | 2 | 11 | Actual |
| 4714 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 15658 | 112.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 14678 | 91.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
| 7492 | 68.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-08-09 | 85 | 6 | 8 | Budget |
| 2848 | 120.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2023-01-09 | 85 | 1 | 4 | Actual |
| 39383 | 1522.90 | 2025-11-07 | 85 | 7 | 5 | Actual |
| 18280 | 55.02 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 7024 | 100.00 | 2023-05-11 | 85 | 6 | 4 | Budget |
| 35295 | 285.00 | 2025-07-09 | 85 | 1 | 7 | Actual |
| 38069 | 180.55 | 2025-09-08 | 85 | 6 | 12 | Actual |
| 21423 | 43.31 | 2024-06-10 | 85 | 4 | 11 | Actual |
| 13545 | 200.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
Generated 2025-12-08 19:08:39.931 UTC