[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1036 > < TAKE 960 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13488 | 1248.80 | 2023-05-02 | 85 | 7 | 8 | Actual |
| 3406 | 90.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 17721 | 109.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 20101 | 206.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 28966 | 123.10 | 2024-07-03 | 85 | 6 | 12 | Actual |
| 28611 | 181.39 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2023-07-04 | 85 | 2 | 12 | Actual |
| 29912 | 90.12 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 5841 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 14265 | 11.40 | 2023-05-03 | 85 | 2 | 11 | Actual |
| 1823 | 40.00 | 2022-06-03 | 85 | 5 | 6 | Budget |
| 28846 | 79.48 | 2024-07-03 | 85 | 6 | 11 | Actual |
| 11393 | 17.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 22167 | 180.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 3141 | 110.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-02-01 | 85 | 2 | 6 | Actual |
| 16627 | 79.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 10789 | 50.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 3221 | 243.51 | 2022-07-04 | 85 | 1 | 8 | Actual |
| 2799 | 23.00 | 2022-07-04 | 85 | 2 | 6 | Actual |
| 9949 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 35590 | 68.85 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 10598 | 96.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 26455 | 34.80 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 2024 | 100.00 | 2022-06-03 | 85 | 6 | 7 | Budget |
| 18957 | 43.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 1305 | 17.00 | 2022-06-03 | 85 | 7 | 3 | Actual |
| 14678 | 91.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 14616 | 35.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2024-07-03 | 85 | 6 | 13 | Actual |
| 15658 | 112.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 2429 | 28.00 | 2022-07-04 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 6168 | 43.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 27898 | 188.97 | 2024-06-02 | 85 | 2 | 13 | Actual |
| 18011 | 67.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 31038 | 94.38 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 39159 | 102.89 | 2025-04-03 | 85 | 1 | 12 | Actual |
| 16247 | 9.27 | 2023-07-04 | 85 | 2 | 11 | Actual |
| 30422 | 248.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-02-01 | 85 | 1 | 7 | Actual |
| 30515 | 193.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-02-01 | 85 | 4 | 11 | Actual |
| 13666 | 123.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 32427 | 180.20 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 19634 | 176.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 34556 | 87.99 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 15061 | 182.00 | 2023-06-03 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-05-01 | 85 | 7 | 5 | Actual |
| 4342 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 11973 | 74.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
| 17479 | 5.01 | 2023-08-03 | 85 | 2 | 12 | Actual |
| 25178 | 177.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 23264 | 123.81 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 2535 | 100.00 | 2022-07-04 | 85 | 6 | 4 | Budget |
| 38603 | 123.00 | 2025-04-03 | 85 | 3 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 30178 | 145.11 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 21542 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 10599 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 32050 | 202.60 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2023-04-03 | 85 | 6 | 4 | Actual |
| 31988 | 382.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 9021 | 101.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 17814 | 134.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 25668 | 1156.00 | 2024-05-01 | 85 | 7 | 8 | Actual |
| 23703 | 34.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-06-03 | 85 | 4 | 6 | Actual |
| 32250 | 82.68 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 34178 | 178.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 1554 | 100.00 | 2022-06-03 | 85 | 6 | 5 | Budget |
| 6371 | 64.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 22642 | 161.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
Generated 2025-06-02 19:35:23.954 UTC