[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1036 > < TAKE 768 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20629 | 298.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
| 35416 | 173.81 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 34264 | 225.33 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-07-06 | 85 | 1 | 6 | Budget |
| 30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 27493 | 169.27 | 2024-06-04 | 85 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2022-07-06 | 85 | 4 | 6 | Budget |
| 19634 | 176.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-07-06 | 85 | 2 | 11 | Actual |
| 3735 | 200.00 | 2022-08-05 | 85 | 1 | 5 | Budget |
| 21163 | 142.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 33140 | 167.75 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 12899 | 40.00 | 2023-04-05 | 85 | 2 | 6 | Budget |
| 11972 | 80.00 | 2023-03-05 | 85 | 6 | 6 | Budget |
| 16274 | 29.48 | 2023-07-06 | 85 | 3 | 11 | Actual |
| 26455 | 34.80 | 2024-05-04 | 85 | 2 | 11 | Actual |
| 9207 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 11581 | 163.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-04-05 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 31304 | 124.06 | 2024-09-04 | 85 | 2 | 13 | Actual |
| 11913 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 24266 | 187.45 | 2024-03-04 | 85 | 6 | 8 | Actual |
| 10520 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 32250 | 82.68 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 6639 | 80.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 2671 | 160.00 | 2022-07-06 | 85 | 6 | 5 | Actual |
| 5044 | 40.00 | 2022-09-05 | 85 | 2 | 6 | Actual |
| 20721 | 40.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-06-04 | 85 | 1 | 3 | Actual |
| 6121 | 85.00 | 2022-10-05 | 85 | 1 | 6 | Actual |
| 699 | 40.00 | 2022-05-05 | 85 | 5 | 6 | Budget |
| 35944 | 246.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 31513 | 339.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 13510 | 273.00 | 2023-05-05 | 85 | 1 | 3 | Actual |
| 38655 | 60.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 17193 | 146.54 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 10743 | 94.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
| 24433 | 10.33 | 2024-03-04 | 85 | 5 | 11 | Actual |
| 11819 | 110.00 | 2023-03-05 | 85 | 3 | 6 | Actual |
| 3269 | 91.99 | 2022-07-06 | 85 | 2 | 8 | Actual |
| 11254 | 127.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 14237 | 53.95 | 2023-05-05 | 85 | 1 | 11 | Actual |
| 20101 | 206.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 35040 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 25356 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 29973 | 94.38 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 26012 | 50.00 | 2024-05-04 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 39159 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 27222 | 85.00 | 2024-06-04 | 85 | 4 | 6 | Actual |
| 32108 | 134.80 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 179 | 24.00 | 2022-05-05 | 85 | 7 | 3 | Actual |
| 17279 | 20.97 | 2023-08-05 | 85 | 2 | 11 | Actual |
| 30059 | 20.97 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 2024 | 100.00 | 2022-06-05 | 85 | 6 | 7 | Budget |
| 427 | 112.00 | 2022-05-05 | 85 | 6 | 5 | Actual |
| 21751 | 157.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 14856 | 29.00 | 2023-06-05 | 85 | 2 | 6 | Actual |
| 21484 | 42.25 | 2023-12-06 | 85 | 6 | 11 | Actual |
| 29296 | 178.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 3268 | 60.00 | 2022-07-06 | 85 | 2 | 8 | Budget |
| 16099 | 273.81 | 2023-07-06 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 35153 | 105.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-02-03 | 85 | 3 | 11 | Actual |
| 12442 | 60.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
| 16161 | 187.45 | 2023-07-06 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-08-05 | 85 | 1 | 7 | Budget |
| 31839 | 81.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 29679 | 218.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 9530 | 41.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
| 21396 | 45.44 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 25615 | 8.21 | 2024-04-04 | 85 | 6 | 12 | Actual |
| 27141 | 83.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 5715 | 60.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 12710 | 200.00 | 2023-04-05 | 85 | 1 | 5 | Budget |
| 29737 | 384.42 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 16362 | 34.80 | 2023-07-06 | 85 | 6 | 11 | Actual |
Generated 2025-06-04 06:45:34.145 UTC