[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1032 > < TAKE 120 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26958 | 298.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 34383 | 32.67 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 21632 | 249.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 29051 | 185.47 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 25952 | 161.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2023-05-19 | 85 | 2 | 12 | Actual |
| 1227 | 80.00 | 2022-06-19 | 85 | 6 | 3 | Budget |
| 33232 | 148.63 | 2024-11-18 | 85 | 1 | 11 | Actual |
| 10695 | 112.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 9020 | 100.00 | 2023-01-17 | 85 | 1 | 3 | Budget |
| 27248 | 40.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-17 | 85 | 7 | 4 | Actual |
| 28846 | 79.48 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-18 | 85 | 7 | 8 | Actual |
| 1633 | 88.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 557 | 36.00 | 2022-05-19 | 85 | 2 | 6 | Actual |
| 36740 | 66.72 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 15658 | 112.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 17602 | 190.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 13243 | 141.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 38007 | 69.91 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 30515 | 193.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-06-19 | 85 | 1 | 7 | Actual |
| 9206 | 202.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-10-18 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-06-19 | 85 | 6 | 5 | Actual |
| 24406 | 43.31 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-06-18 | 85 | 1 | 13 | Actual |
| 30600 | 48.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 29679 | 218.00 | 2024-08-18 | 85 | 6 | 7 | Actual |
| 3220 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 9579 | 111.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 29261 | 308.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 38900 | 190.48 | 2025-04-19 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 14055 | 190.00 | 2023-05-19 | 85 | 6 | 7 | Actual |
| 19600 | 267.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 36445 | 331.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 25053 | 27.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 30151 | 55.64 | 2024-08-18 | 85 | 1 | 13 | Actual |
| 25236 | 295.03 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 19691 | 75.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 10137 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 12240 | 70.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 13632 | 133.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 30093 | 139.06 | 2024-08-18 | 85 | 6 | 12 | Actual |
| 2211 | 126.84 | 2022-06-19 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-19 | 85 | 6 | 8 | Actual |
| 24379 | 28.42 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 18571 | 335.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 22967 | 83.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 25700 | 234.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-05-18 | 85 | 7 | 4 | Actual |
| 18308 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 22075 | 71.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 26119 | 38.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 35563 | 70.97 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 10927 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 23824 | 143.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-18 | 85 | 7 | 5 | Actual |
| 4203 | 200.00 | 2022-08-19 | 85 | 1 | 7 | Budget |
| 38629 | 62.00 | 2025-04-19 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 10382 | 108.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 28374 | 71.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 2614 | 160.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 653 | 67.00 | 2022-05-19 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-10-18 | 85 | 3 | 6 | Actual |
| 9627 | 61.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 13485 | 2463.30 | 2023-05-18 | 85 | 7 | 7 | Actual |
| 4588 | 59.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 4917 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 22550 | 13.53 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 26663 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 31393 | 322.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 3735 | 200.00 | 2022-08-19 | 85 | 1 | 5 | Budget |
| 25917 | 188.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 8224 | 147.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 25411 | 26.29 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 35295 | 285.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
Generated 2025-06-18 10:27:06.533 UTC