[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1034 > < TAKE 500 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36976 | 132.83 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 26958 | 298.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2022-04-15 | 85 | 7 | 3 | Budget |
| 7759 | 93.51 | 2022-10-16 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 39 | 98.00 | 2022-04-15 | 85 | 1 | 3 | Actual |
| 13431 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 20541 | 3.95 | 2023-10-16 | 85 | 2 | 12 | Actual |
| 32050 | 202.60 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 11315 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
| 29474 | 30.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-13 | 85 | 7 | 6 | Actual |
| 26629 | 11.40 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 25656 | 1311.10 | 2024-04-13 | 85 | 7 | 4 | Actual |
| 34947 | 232.00 | 2024-12-14 | 85 | 6 | 4 | Actual |
| 10058 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
| 1352 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 35590 | 68.85 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 36480 | 232.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 10790 | 55.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 19600 | 267.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 28293 | 109.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 9949 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
| 21751 | 157.00 | 2023-12-14 | 85 | 1 | 4 | Actual |
| 18931 | 84.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 27813 | 168.85 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 30983 | 117.78 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 3220 | 100.00 | 2022-06-16 | 85 | 1 | 8 | Budget |
| 27222 | 85.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 10322 | 200.00 | 2023-01-14 | 85 | 1 | 4 | Budget |
| 13370 | 70.00 | 2023-03-16 | 85 | 2 | 8 | Budget |
| 30093 | 139.06 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 32730 | 234.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 29737 | 384.42 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 21632 | 249.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 3000 | 104.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 18222 | 167.75 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 16362 | 34.80 | 2023-06-16 | 85 | 6 | 11 | Actual |
| 4856 | 167.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-05-16 | 85 | 6 | 11 | Actual |
| 37916 | 13.53 | 2025-02-13 | 85 | 5 | 11 | Actual |
| 3921 | 51.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
| 18903 | 30.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-02-13 | 85 | 5 | 11 | Actual |
| 12520 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
| 11972 | 80.00 | 2023-02-13 | 85 | 6 | 6 | Budget |
| 1632 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 19427 | 55.02 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 33054 | 222.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 34028 | 75.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 5900 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 35944 | 246.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 25822 | 216.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 9266 | 157.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 20255 | 178.36 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 17251 | 57.14 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 24973 | 16.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 28200 | 211.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 840 | 142.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-10-16 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 38655 | 60.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 14678 | 91.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 699 | 40.00 | 2022-04-15 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
| 5513 | 80.00 | 2022-08-16 | 85 | 2 | 8 | Budget |
| 35508 | 116.72 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-14 | 85 | 7 | 7 | Actual |
| 8882 | 108.66 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2022-04-15 | 85 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2023-04-14 | 85 | 7 | 5 | Actual |
| 25027 | 53.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2022-12-14 | 85 | 1 | 6 | Budget |
| 21015 | 64.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 26482 | 40.12 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 16535 | 287.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2025-04-14 | 85 | 7 | 11 | Actual |
| 29644 | 306.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 7631 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 18161 | 231.39 | 2023-08-16 | 85 | 1 | 8 | Actual |
Generated 2025-05-15 12:28:46.376 UTC