[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1028 > < TAKE 512 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35388 | 373.82 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 11914 | 36.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 29912 | 90.12 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 3327 | 123.81 | 2022-08-02 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-03-01 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 34584 | 34.80 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 700 | 44.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2022-09-01 | 85 | 1 | 4 | Actual |
| 17333 | 44.38 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 20989 | 92.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 31157 | 102.89 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 6265 | 91.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 2847 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 8614 | 89.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 31839 | 81.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 10742 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 840 | 142.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 3793 | 164.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 14856 | 29.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 22399 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 35179 | 64.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 6217 | 112.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 28108 | 395.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 38548 | 85.00 | 2025-05-02 | 85 | 1 | 6 | Actual |
| 16535 | 287.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-05-02 | 85 | 6 | 13 | Actual |
| 20368 | 17.78 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 29528 | 70.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 3469 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 27141 | 83.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-04-01 | 85 | 2 | 12 | Actual |
| 19285 | 65.65 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 34264 | 225.33 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 18663 | 37.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 8693 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 12114 | 110.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 17602 | 190.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 8508 | 70.00 | 2023-01-02 | 85 | 4 | 6 | Budget |
| 38334 | 51.00 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 15355 | 61.40 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 2103 | 207.15 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 19107 | 207.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 20961 | 24.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 33797 | 194.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 16328 | 11.40 | 2023-08-02 | 85 | 5 | 11 | Actual |
| 2614 | 160.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 8509 | 63.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 17251 | 57.14 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 24379 | 28.42 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 17899 | 25.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 3269 | 91.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
| 7025 | 130.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 15413 | 7.14 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 26334 | 185.93 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 28731 | 41.19 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 1352 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 20541 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 31336 | 127.57 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 38838 | 376.85 | 2025-05-02 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 21128 | 156.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 7104 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 21666 | 185.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 35590 | 68.85 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 14525 | 236.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 31930 | 249.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 35827 | 64.41 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 24056 | 54.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 32217 | 28.42 | 2024-10-31 | 85 | 5 | 11 | Actual |
| 9483 | 112.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 33406 | 81.61 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 35650 | 92.25 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 6917 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 27871 | 62.66 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 1169 | 113.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
Generated 2025-07-01 22:41:04.827 UTC