[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1038 > < TAKE 960 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5512 | 128.36 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2023-05-26 | 85 | 3 | 11 | Actual |
| 11973 | 74.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 10928 | 158.00 | 2023-01-24 | 85 | 1 | 7 | Actual |
| 17567 | 317.00 | 2023-08-26 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2024-07-25 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 367 | 200.00 | 2022-04-25 | 85 | 1 | 5 | Budget |
| 16127 | 125.33 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 4667 | 34.00 | 2022-08-26 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2024-11-25 | 85 | 1 | 4 | Actual |
| 21249 | 157.14 | 2023-11-26 | 85 | 2 | 8 | Actual |
| 1352 | 200.00 | 2022-05-26 | 85 | 1 | 4 | Budget |
| 29679 | 218.00 | 2024-07-25 | 85 | 6 | 7 | Actual |
| 31548 | 192.00 | 2024-09-24 | 85 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-05-26 | 85 | 6 | 6 | Actual |
| 24324 | 48.63 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 6168 | 43.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 427 | 112.00 | 2022-04-25 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 22854 | 105.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 9731 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 5574 | 114.72 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 36976 | 132.83 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 39067 | 13.53 | 2025-03-26 | 85 | 5 | 11 | Actual |
| 5715 | 60.00 | 2022-09-25 | 85 | 6 | 3 | Budget |
| 28645 | 172.30 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 36686 | 53.95 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 1554 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
| 20961 | 24.00 | 2023-11-26 | 85 | 2 | 6 | Actual |
| 699 | 40.00 | 2022-04-25 | 85 | 5 | 6 | Budget |
| 37425 | 31.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2022-05-26 | 85 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 38334 | 51.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 19600 | 267.00 | 2023-10-26 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 21015 | 64.00 | 2023-11-26 | 85 | 4 | 6 | Actual |
| 5326 | 200.00 | 2022-08-26 | 85 | 1 | 7 | Budget |
| 22286 | 126.84 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-09-24 | 85 | 6 | 3 | Actual |
| 18957 | 43.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2022-11-26 | 85 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-03-26 | 85 | 1 | 7 | Actual |
| 29261 | 308.00 | 2024-07-25 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2022-06-26 | 85 | 6 | 7 | Actual |
| 28400 | 55.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
| 31157 | 102.89 | 2024-08-25 | 85 | 1 | 12 | Actual |
| 9869 | 111.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 17899 | 25.00 | 2023-08-26 | 85 | 2 | 6 | Actual |
| 13431 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 20341 | 19.91 | 2023-10-26 | 85 | 2 | 11 | Actual |
| 32190 | 85.87 | 2024-09-24 | 85 | 4 | 11 | Actual |
| 35736 | 44.38 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 8084 | 200.00 | 2022-11-26 | 85 | 1 | 4 | Budget |
| 34264 | 225.33 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-03-26 | 85 | 2 | 13 | Actual |
| 37505 | 57.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2022-06-26 | 85 | 3 | 6 | Budget |
| 32342 | 134.80 | 2024-09-24 | 85 | 6 | 12 | Actual |
| 23766 | 134.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2024-09-24 | 85 | 7 | 3 | Actual |
| 15864 | 92.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 1491 | 200.00 | 2022-05-26 | 85 | 1 | 5 | Budget |
| 32637 | 395.00 | 2024-10-25 | 85 | 1 | 4 | Actual |
| 39221 | 168.85 | 2025-03-26 | 85 | 6 | 12 | Actual |
| 6511 | 144.00 | 2022-09-25 | 85 | 6 | 7 | Actual |
| 17979 | 29.00 | 2023-08-26 | 85 | 5 | 6 | Actual |
| 34676 | 125.82 | 2024-11-25 | 85 | 1 | 13 | Actual |
| 16478 | 8.21 | 2023-06-26 | 85 | 6 | 12 | Actual |
| 21071 | 77.00 | 2023-11-26 | 85 | 6 | 6 | Actual |
| 16783 | 147.00 | 2023-07-26 | 85 | 6 | 5 | Actual |
| 17333 | 44.38 | 2023-07-26 | 85 | 4 | 11 | Actual |
| 7631 | 100.00 | 2022-10-26 | 85 | 6 | 7 | Budget |
| 10323 | 174.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 5901 | 107.00 | 2022-09-25 | 85 | 6 | 4 | Actual |
| 5045 | 40.00 | 2022-08-26 | 85 | 2 | 6 | Budget |
| 17927 | 100.00 | 2023-08-26 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-09-25 | 85 | 1 | 6 | Budget |
| 37889 | 96.51 | 2025-02-23 | 85 | 4 | 11 | Actual |
Generated 2025-05-25 03:55:20.722 UTC