[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1037 > < TAKE 128 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39101 | 117.78 | 2025-03-29 | 85 | 6 | 11 | Actual |
| 24733 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
| 28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
| 1492 | 190.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
| 14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
| 12898 | 34.00 | 2023-03-29 | 85 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
| 32342 | 134.80 | 2024-09-27 | 85 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-04-26 | 85 | 7 | 7 | Actual |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
| 3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
| 16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
| 32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
| 29354 | 234.00 | 2024-07-28 | 85 | 1 | 5 | Actual |
| 4391 | 141.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
| 9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
| 30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
| 1633 | 88.00 | 2022-05-29 | 85 | 1 | 6 | Actual |
| 17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
| 18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 9673 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
| 1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
| 13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
| 35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
| 30387 | 314.00 | 2024-08-28 | 85 | 1 | 4 | Actual |
| 22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
| 28703 | 148.63 | 2024-06-28 | 85 | 1 | 11 | Actual |
| 7340 | 111.00 | 2022-10-29 | 85 | 3 | 6 | Actual |
| 7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
| 28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
| 26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
| 18011 | 67.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
| 13726 | 162.00 | 2023-04-28 | 85 | 1 | 5 | Actual |
| 21751 | 157.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
| 31038 | 94.38 | 2024-08-28 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
| 16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 28235 | 204.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
| 25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
| 33889 | 217.00 | 2024-11-28 | 85 | 6 | 5 | Actual |
| 17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 99 | 80.00 | 2022-04-28 | 85 | 6 | 3 | Budget |
| 11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
| 33232 | 148.63 | 2024-10-28 | 85 | 1 | 11 | Actual |
| 3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 30178 | 145.11 | 2024-07-28 | 85 | 2 | 13 | Actual |
| 35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
| 1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
| 2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 5386 | 109.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
| 6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
| 9674 | 34.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-01-27 | 85 | 1 | 12 | Actual |
| 21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
| 10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
| 8693 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
| 28846 | 79.48 | 2024-06-28 | 85 | 6 | 11 | Actual |
| 32765 | 226.00 | 2024-10-28 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-09-28 | 85 | 6 | 5 | Budget |
| 4777 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
| 2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
| 1730 | 120.00 | 2022-05-29 | 85 | 3 | 6 | Actual |
| 15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
| 33468 | 136.93 | 2024-10-28 | 85 | 6 | 12 | Actual |
Generated 2025-05-28 23:01:06.073 UTC