[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1032 > < TAKE 125 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3970 | 109.00 | 2022-08-08 | 85 | 3 | 6 | Actual |
| 15026 | 236.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2022-08-08 | 85 | 6 | 6 | Budget |
| 18068 | 214.00 | 2023-09-08 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-03-08 | 85 | 1 | 6 | Budget |
| 30480 | 211.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
| 21283 | 135.93 | 2023-12-09 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
| 10196 | 60.00 | 2023-02-06 | 85 | 6 | 3 | Budget |
| 24205 | 248.06 | 2024-03-07 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-06-08 | 85 | 2 | 6 | Actual |
| 26992 | 192.00 | 2024-06-07 | 85 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-02-06 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2025-03-08 | 85 | 3 | 11 | Actual |
| 8036 | 30.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
| 35295 | 285.00 | 2025-01-06 | 85 | 1 | 7 | Actual |
| 9731 | 71.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-02-06 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-02-06 | 85 | 1 | 3 | Budget |
| 14115 | 270.78 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 18931 | 84.00 | 2023-10-08 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-02-06 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 22517 | 3.95 | 2024-01-06 | 85 | 1 | 12 | Actual |
| 7492 | 68.00 | 2022-11-08 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
| 13371 | 117.75 | 2023-04-08 | 85 | 2 | 8 | Actual |
| 30151 | 55.64 | 2024-08-07 | 85 | 1 | 13 | Actual |
| 24946 | 60.00 | 2024-04-07 | 85 | 1 | 6 | Actual |
| 8413 | 44.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
| 3080 | 198.00 | 2022-07-09 | 85 | 1 | 7 | Actual |
| 23144 | 206.00 | 2024-02-06 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-06 | 85 | 6 | 8 | Actual |
| 6217 | 112.00 | 2022-10-08 | 85 | 3 | 6 | Actual |
| 5465 | 100.00 | 2022-09-08 | 85 | 1 | 8 | Budget |
| 24761 | 176.00 | 2024-04-07 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-03-08 | 85 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-04-08 | 85 | 3 | 11 | Actual |
| 33054 | 222.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
| 10849 | 80.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
| 25298 | 149.57 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-03-08 | 85 | 6 | 12 | Actual |
| 6839 | 70.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 25465 | 20.97 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 25498 | 53.95 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 1632 | 90.00 | 2022-06-08 | 85 | 1 | 6 | Budget |
| 27248 | 40.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2024-01-06 | 85 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 32730 | 234.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 33889 | 217.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 4390 | 80.00 | 2022-08-08 | 85 | 2 | 8 | Budget |
| 31806 | 48.00 | 2024-10-07 | 85 | 5 | 6 | Actual |
| 18903 | 30.00 | 2023-10-08 | 85 | 2 | 6 | Actual |
| 5841 | 200.00 | 2022-10-08 | 85 | 1 | 4 | Budget |
| 13370 | 70.00 | 2023-04-08 | 85 | 2 | 8 | Budget |
| 38603 | 123.00 | 2025-04-08 | 85 | 3 | 6 | Actual |
| 18103 | 126.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-03-08 | 85 | 6 | 8 | Actual |
| 26536 | 8.21 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 18571 | 335.00 | 2023-10-08 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-01-06 | 85 | 6 | 3 | Budget |
| 3794 | 100.00 | 2022-08-08 | 85 | 6 | 5 | Budget |
| 27871 | 62.66 | 2024-06-07 | 85 | 1 | 13 | Actual |
| 25384 | 10.33 | 2024-04-07 | 85 | 2 | 11 | Actual |
| 15355 | 61.40 | 2023-06-08 | 85 | 6 | 11 | Actual |
| 33677 | 164.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 6168 | 43.00 | 2022-10-08 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2023-08-08 | 85 | 5 | 11 | Actual |
| 32963 | 103.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2025-01-06 | 85 | 1 | 8 | Actual |
| 31277 | 69.67 | 2024-09-07 | 85 | 1 | 13 | Actual |
| 18481 | 9.27 | 2023-09-08 | 85 | 1 | 12 | Actual |
| 14829 | 74.00 | 2023-06-08 | 85 | 1 | 6 | Actual |
| 11819 | 110.00 | 2023-03-08 | 85 | 3 | 6 | Actual |
| 2751 | 88.00 | 2022-07-09 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2023-04-08 | 85 | 7 | 3 | Budget |
| 17872 | 91.00 | 2023-09-08 | 85 | 1 | 6 | Actual |
| 22286 | 126.84 | 2024-01-06 | 85 | 6 | 8 | Actual |
| 26246 | 198.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-03-08 | 85 | 1 | 4 | Budget |
| 31428 | 172.00 | 2024-10-07 | 85 | 6 | 3 | Actual |
| 9081 | 69.00 | 2023-01-06 | 85 | 6 | 3 | Actual |
| 32016 | 205.63 | 2024-10-07 | 85 | 2 | 8 | Actual |
Generated 2025-06-07 12:02:19.891 UTC