[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1037 > < TAKE 512 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7339 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 21041 | 46.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 25615 | 8.21 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 11440 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 26427 | 82.68 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 15916 | 46.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 34618 | 158.21 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 2751 | 88.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 14237 | 53.95 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 6264 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 17979 | 29.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 2799 | 23.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 21843 | 155.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 5141 | 52.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 17899 | 25.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 18606 | 162.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 13876 | 67.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 38185 | 213.54 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 4855 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
| 22993 | 48.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 3406 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 35617 | 14.59 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 16627 | 79.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 8286 | 112.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 8462 | 112.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 31157 | 102.89 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 6699 | 80.00 | 2022-10-20 | 85 | 6 | 8 | Budget |
| 4264 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 39040 | 101.82 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 28932 | 19.91 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 3793 | 164.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 12052 | 150.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 34086 | 74.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 9579 | 111.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 5044 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 32190 | 85.87 | 2024-10-19 | 85 | 4 | 11 | Actual |
| 14616 | 35.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 12381 | 100.00 | 2023-04-20 | 85 | 1 | 3 | Budget |
| 27898 | 188.97 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 7387 | 70.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 22016 | 60.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 9159 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 2942 | 47.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 13182 | 200.00 | 2023-04-20 | 85 | 1 | 7 | Budget |
| 35650 | 92.25 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 31988 | 382.91 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 38362 | 360.00 | 2025-04-20 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2022-08-20 | 85 | 1 | 4 | Budget |
| 9530 | 41.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 3920 | 40.00 | 2022-08-20 | 85 | 2 | 6 | Budget |
| 1824 | 35.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 15716 | 116.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 25356 | 69.91 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 10790 | 55.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 6917 | 26.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 23019 | 53.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-18 | 85 | 7 | 5 | Actual |
| 7820 | 85.93 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 13761 | 94.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 20011 | 35.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 16127 | 125.33 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
Generated 2025-06-19 13:55:22.652 UTC