[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1035 > < TAKE 125 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29084 | 124.06 | 2024-07-05 | 85 | 6 | 13 | Actual |
| 26427 | 82.68 | 2024-05-04 | 85 | 1 | 11 | Actual |
| 28812 | 17.78 | 2024-07-05 | 85 | 5 | 11 | Actual |
| 19193 | 152.60 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 21542 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 4343 | 175.33 | 2022-08-05 | 85 | 1 | 8 | Actual |
| 16627 | 79.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-07-05 | 85 | 6 | 3 | Actual |
| 18783 | 105.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 20664 | 177.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 27988 | 319.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 8461 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 18011 | 67.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 9674 | 34.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-06-05 | 85 | 7 | 3 | Budget |
| 22939 | 17.00 | 2024-02-03 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 15836 | 15.00 | 2023-07-06 | 85 | 2 | 6 | Actual |
| 16161 | 187.45 | 2023-07-06 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 29261 | 308.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 1029 | 107.14 | 2022-05-05 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 14678 | 91.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 12709 | 172.00 | 2023-04-05 | 85 | 1 | 5 | Actual |
| 38655 | 60.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2022-09-05 | 85 | 5 | 6 | Budget |
| 27168 | 37.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-11-05 | 85 | 1 | 5 | Budget |
| 9997 | 157.14 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 25665 | 956.60 | 2024-05-03 | 85 | 7 | 7 | Actual |
| 4528 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Budget |
| 4203 | 200.00 | 2022-08-05 | 85 | 1 | 7 | Budget |
| 2848 | 120.00 | 2022-07-06 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-05-04 | 85 | 7 | 4 | Actual |
| 30925 | 249.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-08-05 | 85 | 5 | 6 | Budget |
| 23766 | 134.00 | 2024-03-04 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-05-05 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
| 36097 | 227.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 427 | 112.00 | 2022-05-05 | 85 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 20194 | 261.69 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 13604 | 72.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 15916 | 46.00 | 2023-07-06 | 85 | 5 | 6 | Actual |
| 15809 | 81.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-07-05 | 85 | 5 | 6 | Actual |
| 26536 | 8.21 | 2024-05-04 | 85 | 5 | 11 | Actual |
| 23322 | 50.76 | 2024-02-03 | 85 | 1 | 11 | Actual |
| 26246 | 198.00 | 2024-05-04 | 85 | 6 | 7 | Actual |
| 8364 | 100.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 2291 | 111.00 | 2022-07-06 | 85 | 1 | 3 | Actual |
| 27551 | 143.31 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 4342 | 100.00 | 2022-08-05 | 85 | 1 | 8 | Budget |
| 18818 | 147.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2022-12-06 | 85 | 5 | 6 | Actual |
| 30515 | 193.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 17073 | 135.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 8413 | 44.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
| 8286 | 112.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 6591 | 213.21 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 9483 | 112.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 30031 | 95.44 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 12442 | 60.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
| 28932 | 19.91 | 2024-07-05 | 85 | 2 | 12 | Actual |
| 27579 | 49.70 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 5386 | 109.00 | 2022-09-05 | 85 | 6 | 7 | Actual |
| 33314 | 58.21 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 33947 | 106.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
| 23350 | 32.67 | 2024-02-03 | 85 | 2 | 11 | Actual |
| 30713 | 71.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2022-09-05 | 85 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-04-05 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-05 | 85 | 6 | 8 | Actual |
| 10383 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
| 8224 | 147.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 26039 | 17.00 | 2024-05-04 | 85 | 2 | 6 | Actual |
| 2799 | 23.00 | 2022-07-06 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 25583 | 5.01 | 2024-04-04 | 85 | 2 | 12 | Actual |
| 19512 | 5.01 | 2023-10-05 | 85 | 2 | 12 | Actual |
| 26152 | 53.00 | 2024-05-04 | 85 | 6 | 6 | Actual |
Generated 2025-06-04 03:31:08.908 UTC