[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1028 > < TAKE 896 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 19427 | 55.02 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 28703 | 148.63 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 23824 | 143.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 35854 | 134.59 | 2025-01-13 | 85 | 2 | 13 | Actual |
| 36303 | 116.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 21249 | 157.14 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 36248 | 120.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 15239 | 64.59 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2025-04-15 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-14 | 85 | 7 | 7 | Actual |
| 37538 | 95.00 | 2025-03-15 | 85 | 6 | 6 | Actual |
| 21990 | 97.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 30422 | 248.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 10137 | 100.00 | 2023-02-13 | 85 | 1 | 3 | Budget |
| 9996 | 70.00 | 2023-01-13 | 85 | 2 | 8 | Budget |
| 1029 | 107.14 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 9674 | 34.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 19846 | 108.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
| 19985 | 55.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 12302 | 104.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-05-13 | 85 | 7 | 7 | Actual |
| 21785 | 82.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 13371 | 117.75 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-14 | 85 | 7 | 8 | Actual |
| 3546 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 25053 | 27.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 21751 | 157.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
| 6700 | 119.27 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-05-15 | 85 | 7 | 3 | Budget |
| 29261 | 308.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 8941 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 6371 | 64.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 18161 | 231.39 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 35887 | 129.32 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 23404 | 42.25 | 2024-02-13 | 85 | 4 | 11 | Actual |
| 39101 | 117.78 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 25952 | 161.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
| 31393 | 322.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 22854 | 105.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
| 27196 | 120.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 6370 | 90.00 | 2022-10-15 | 85 | 6 | 6 | Budget |
| 3873 | 103.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 24205 | 248.06 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 5715 | 60.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 20422 | 23.10 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 39 | 98.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 6916 | 30.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 8508 | 70.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 32609 | 94.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 10057 | 131.39 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 29176 | 173.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 38745 | 317.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 15321 | 41.19 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 14468 | 11.40 | 2023-05-15 | 85 | 6 | 12 | Actual |
| 9021 | 101.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 39187 | 44.38 | 2025-04-15 | 85 | 2 | 12 | Actual |
| 27752 | 109.27 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 32108 | 134.80 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 38 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 6169 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 2534 | 118.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 10695 | 112.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 29474 | 30.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 26838 | 276.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 18389 | 9.27 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 26992 | 192.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 37505 | 57.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 37035 | 125.82 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 27579 | 49.70 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 27813 | 168.85 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 28785 | 77.36 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 10987 | 100.00 | 2023-02-13 | 85 | 6 | 7 | Budget |
| 27373 | 212.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 17814 | 134.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 39013 | 59.27 | 2025-04-15 | 85 | 3 | 11 | Actual |
| 20961 | 24.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 3327 | 123.81 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 35005 | 268.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
Generated 2025-06-14 18:53:52.212 UTC