[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1035 > < TAKE 960 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27196 | 120.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 26509 | 37.99 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 18362 | 30.55 | 2023-08-26 | 85 | 4 | 11 | Actual |
| 38007 | 69.91 | 2025-02-23 | 85 | 1 | 12 | Actual |
| 18222 | 167.75 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 5573 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 28235 | 204.00 | 2024-06-25 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 33734 | 60.00 | 2024-11-25 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-07-26 | 85 | 7 | 3 | Budget |
| 8364 | 100.00 | 2022-11-26 | 85 | 1 | 6 | Budget |
| 9021 | 101.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2022-07-26 | 85 | 6 | 4 | Budget |
| 31428 | 172.00 | 2024-09-24 | 85 | 6 | 3 | Actual |
| 33855 | 202.00 | 2024-11-25 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2022-10-26 | 85 | 6 | 5 | Actual |
| 34884 | 75.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-09-25 | 85 | 2 | 6 | Actual |
| 27141 | 83.00 | 2024-05-25 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2024-09-24 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 18691 | 176.00 | 2023-09-25 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 12772 | 101.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 7492 | 68.00 | 2022-10-26 | 85 | 6 | 6 | Actual |
| 7103 | 122.00 | 2022-10-26 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2024-09-24 | 85 | 5 | 11 | Actual |
| 8036 | 30.00 | 2022-11-26 | 85 | 7 | 3 | Budget |
| 3080 | 198.00 | 2022-06-26 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 12994 | 80.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 34143 | 309.00 | 2024-11-25 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 840 | 142.00 | 2022-04-25 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-07-26 | 85 | 5 | 6 | Budget |
| 20011 | 35.00 | 2023-10-26 | 85 | 5 | 6 | Actual |
| 9531 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-11-26 | 85 | 1 | 7 | Budget |
| 19227 | 125.33 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 24676 | 178.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2024-06-25 | 85 | 6 | 12 | Actual |
| 24406 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 35617 | 14.59 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 32250 | 82.68 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 1169 | 113.00 | 2022-05-26 | 85 | 1 | 3 | Actual |
| 7819 | 70.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 32342 | 134.80 | 2024-09-24 | 85 | 6 | 12 | Actual |
| 6041 | 100.00 | 2022-09-25 | 85 | 6 | 5 | Budget |
| 36355 | 56.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 1554 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
| 7493 | 80.00 | 2022-10-26 | 85 | 6 | 6 | Budget |
| 5188 | 40.00 | 2022-08-26 | 85 | 5 | 6 | Budget |
| 6639 | 80.00 | 2022-09-25 | 85 | 2 | 8 | Budget |
| 12947 | 100.00 | 2023-03-26 | 85 | 3 | 6 | Budget |
| 29973 | 94.38 | 2024-07-25 | 85 | 6 | 11 | Actual |
| 14829 | 74.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 3656 | 126.00 | 2022-07-26 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2023-07-26 | 85 | 5 | 6 | Actual |
| 9948 | 288.97 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-08-26 | 85 | 2 | 6 | Actual |
| 99 | 80.00 | 2022-04-25 | 85 | 6 | 3 | Budget |
| 23703 | 34.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 16748 | 149.00 | 2023-07-26 | 85 | 1 | 5 | Actual |
| 3001 | 90.00 | 2022-06-26 | 85 | 6 | 6 | Budget |
| 28023 | 203.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2022-07-26 | 85 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 37340 | 198.00 | 2025-02-23 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-04-25 | 85 | 6 | 5 | Budget |
| 4124 | 110.00 | 2022-07-26 | 85 | 6 | 6 | Actual |
| 9482 | 100.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 1730 | 120.00 | 2022-05-26 | 85 | 3 | 6 | Actual |
| 13432 | 154.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 21450 | 9.27 | 2023-11-26 | 85 | 5 | 11 | Actual |
| 7632 | 153.00 | 2022-10-26 | 85 | 6 | 7 | Actual |
| 5325 | 135.00 | 2022-08-26 | 85 | 1 | 7 | Actual |
| 30680 | 47.00 | 2024-08-25 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-05-26 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 19367 | 31.61 | 2023-09-25 | 85 | 4 | 11 | Actual |
| 14410 | 7.14 | 2023-04-25 | 85 | 1 | 12 | Actual |
Generated 2025-05-26 02:50:54.688 UTC