[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1036 > < TAKE 125 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19394 | 23.10 | 2023-10-04 | 85 | 5 | 11 | Actual |
| 36097 | 227.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-08-04 | 85 | 4 | 11 | Actual |
| 27196 | 120.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-05-04 | 85 | 2 | 11 | Actual |
| 22016 | 60.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 4064 | 46.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 25556 | 6.08 | 2024-04-03 | 85 | 1 | 12 | Actual |
| 5513 | 80.00 | 2022-09-04 | 85 | 2 | 8 | Budget |
| 7958 | 72.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 4777 | 100.00 | 2022-09-04 | 85 | 6 | 4 | Budget |
| 23646 | 145.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 14910 | 51.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 8085 | 205.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 37595 | 282.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-05-04 | 85 | 6 | 4 | Budget |
| 31065 | 77.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 1087 | 101.08 | 2022-05-04 | 85 | 6 | 8 | Actual |
| 32552 | 167.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-06-03 | 85 | 2 | 13 | Actual |
| 3327 | 123.81 | 2022-07-05 | 85 | 6 | 8 | Actual |
| 2477 | 228.00 | 2022-07-05 | 85 | 1 | 4 | Actual |
| 22642 | 161.00 | 2024-02-02 | 85 | 6 | 3 | Actual |
| 27431 | 343.51 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-04-03 | 85 | 6 | 7 | Actual |
| 21423 | 43.31 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 24056 | 54.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 28904 | 100.76 | 2024-07-04 | 85 | 1 | 12 | Actual |
| 37212 | 377.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 31726 | 31.00 | 2024-10-03 | 85 | 2 | 6 | Actual |
| 30680 | 47.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 7711 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 15623 | 146.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 10520 | 100.00 | 2023-02-02 | 85 | 6 | 5 | Budget |
| 18931 | 84.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2022-07-05 | 85 | 4 | 6 | Budget |
| 32136 | 65.65 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 13243 | 141.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 32217 | 28.42 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 33232 | 148.63 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 9345 | 100.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 11503 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 23431 | 11.40 | 2024-02-02 | 85 | 5 | 11 | Actual |
| 35388 | 373.82 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-05-04 | 85 | 7 | 3 | Actual |
| 2534 | 118.00 | 2022-07-05 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-02-02 | 85 | 2 | 12 | Actual |
| 39013 | 59.27 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 22762 | 97.00 | 2024-02-02 | 85 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2024-05-02 | 85 | 7 | 8 | Actual |
| 17602 | 190.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 17479 | 5.01 | 2023-08-04 | 85 | 2 | 12 | Actual |
| 23944 | 14.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 8508 | 70.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 20876 | 145.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-02-02 | 85 | 3 | 6 | Actual |
| 3594 | 200.00 | 2022-08-04 | 85 | 1 | 4 | Budget |
| 30302 | 193.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 28611 | 181.39 | 2024-07-04 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-09-04 | 85 | 1 | 12 | Actual |
| 1353 | 174.00 | 2022-06-04 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 20011 | 35.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 2798 | 30.00 | 2022-07-05 | 85 | 2 | 6 | Budget |
| 15949 | 62.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 13726 | 162.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 19512 | 5.01 | 2023-10-04 | 85 | 2 | 12 | Actual |
| 10598 | 96.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 19959 | 88.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 4528 | 90.00 | 2022-09-04 | 85 | 1 | 3 | Budget |
| 39306 | 183.71 | 2025-04-04 | 85 | 2 | 13 | Actual |
| 12114 | 110.00 | 2023-03-04 | 85 | 6 | 7 | Actual |
| 20842 | 142.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 12995 | 89.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-03-04 | 85 | 1 | 5 | Actual |
| 3595 | 196.00 | 2022-08-04 | 85 | 1 | 4 | Actual |
Generated 2025-06-03 07:48:14.590 UTC