[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1035 > < TAKE 480 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6121 | 85.00 | 2022-09-25 | 85 | 1 | 6 | Actual |
| 35098 | 81.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 33406 | 81.61 | 2024-10-25 | 85 | 1 | 12 | Actual |
| 13323 | 231.39 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 1029 | 107.14 | 2022-04-25 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 24056 | 54.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 1777 | 79.00 | 2022-05-26 | 85 | 4 | 6 | Actual |
| 1353 | 174.00 | 2022-05-26 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2023-09-25 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2023-11-26 | 85 | 2 | 6 | Actual |
| 28645 | 172.30 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 556 | 30.00 | 2022-04-25 | 85 | 2 | 6 | Budget |
| 16447 | 3.95 | 2023-06-26 | 85 | 2 | 12 | Actual |
| 8412 | 40.00 | 2022-11-26 | 85 | 2 | 6 | Budget |
| 10136 | 97.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 9530 | 41.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 10196 | 60.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 5512 | 128.36 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 1168 | 100.00 | 2022-05-26 | 85 | 1 | 3 | Budget |
| 21751 | 157.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 33762 | 301.00 | 2024-11-25 | 85 | 1 | 4 | Actual |
| 26427 | 82.68 | 2024-04-24 | 85 | 1 | 11 | Actual |
| 18308 | 11.40 | 2023-08-26 | 85 | 2 | 11 | Actual |
| 2895 | 81.00 | 2022-06-26 | 85 | 4 | 6 | Actual |
| 11972 | 80.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 35769 | 180.55 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 32342 | 134.80 | 2024-09-24 | 85 | 6 | 12 | Actual |
| 34827 | 179.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2024-09-24 | 85 | 3 | 11 | Actual |
| 34002 | 116.00 | 2024-11-25 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-03-26 | 85 | 6 | 7 | Budget |
| 8461 | 100.00 | 2022-11-26 | 85 | 3 | 6 | Budget |
| 9482 | 100.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 30387 | 314.00 | 2024-08-25 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2022-10-26 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2024-10-25 | 85 | 4 | 11 | Actual |
| 38655 | 60.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2023-11-26 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2022-11-26 | 85 | 1 | 7 | Budget |
| 28490 | 356.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 17279 | 20.97 | 2023-07-26 | 85 | 2 | 11 | Actual |
| 22344 | 65.65 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 19691 | 75.00 | 2023-10-26 | 85 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 27752 | 109.27 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-04-24 | 85 | 5 | 6 | Actual |
| 10790 | 55.00 | 2023-01-24 | 85 | 5 | 6 | Actual |
| 6041 | 100.00 | 2022-09-25 | 85 | 6 | 5 | Budget |
| 25659 | 1861.70 | 2024-04-23 | 85 | 7 | 5 | Actual |
| 36918 | 120.97 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 27168 | 37.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2022-08-26 | 85 | 2 | 6 | Budget |
| 31548 | 192.00 | 2024-09-24 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2024-05-25 | 85 | 6 | 13 | Actual |
| 1729 | 100.00 | 2022-05-26 | 85 | 3 | 6 | Budget |
| 20934 | 65.00 | 2023-11-26 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2022-07-26 | 85 | 2 | 6 | Budget |
| 13821 | 87.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 1491 | 200.00 | 2022-05-26 | 85 | 1 | 5 | Budget |
| 30267 | 334.00 | 2024-08-25 | 85 | 1 | 3 | Actual |
| 12851 | 86.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 25465 | 20.97 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 28293 | 109.00 | 2024-06-25 | 85 | 1 | 6 | Actual |
| 22225 | 235.93 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-05-26 | 85 | 1 | 8 | Budget |
| 605 | 100.00 | 2022-04-25 | 85 | 3 | 6 | Budget |
| 11393 | 17.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 6265 | 91.00 | 2022-09-25 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 35887 | 129.32 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 7387 | 70.00 | 2022-10-26 | 85 | 4 | 6 | Budget |
| 17567 | 317.00 | 2023-08-26 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2023-05-26 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-03-26 | 85 | 6 | 12 | Actual |
| 24973 | 16.00 | 2024-03-25 | 85 | 2 | 6 | Actual |
| 23202 | 228.36 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 12113 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 6370 | 90.00 | 2022-09-25 | 85 | 6 | 6 | Budget |
| 12240 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 21542 | 8.21 | 2023-11-26 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 30770 | 287.00 | 2024-08-25 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2022-06-26 | 85 | 1 | 5 | Actual |
| 32308 | 98.63 | 2024-09-24 | 85 | 1 | 12 | Actual |
Generated 2025-05-25 10:16:57.673 UTC