[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1039 > < TAKE 512 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33734 | 60.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-04-04 | 85 | 7 | 3 | Actual |
| 6839 | 70.00 | 2022-11-05 | 85 | 6 | 3 | Budget |
| 3406 | 90.00 | 2022-08-05 | 85 | 1 | 3 | Budget |
| 12947 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 27898 | 188.97 | 2024-06-04 | 85 | 2 | 13 | Actual |
| 20842 | 142.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 16627 | 79.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-03 | 85 | 7 | 12 | Actual |
| 19634 | 176.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-02-03 | 85 | 1 | 8 | Actual |
| 24352 | 20.97 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 28142 | 194.00 | 2024-07-05 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 34410 | 82.68 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 31839 | 81.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 29141 | 317.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 37035 | 125.82 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 37538 | 95.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-10-05 | 85 | 6 | 12 | Actual |
| 17479 | 5.01 | 2023-08-05 | 85 | 2 | 12 | Actual |
| 8556 | 58.00 | 2022-12-06 | 85 | 5 | 6 | Actual |
| 10928 | 158.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 35416 | 173.81 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-05-05 | 85 | 3 | 11 | Actual |
| 8834 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 4016 | 70.00 | 2022-08-05 | 85 | 4 | 6 | Budget |
| 20749 | 192.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 9081 | 69.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 35295 | 285.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 9731 | 71.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 37305 | 240.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
| 2672 | 100.00 | 2022-07-06 | 85 | 6 | 5 | Budget |
| 24761 | 176.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
| 29737 | 384.42 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2023-12-06 | 85 | 6 | 4 | Actual |
| 6916 | 30.00 | 2022-11-05 | 85 | 7 | 3 | Budget |
| 35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 12380 | 99.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 4528 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Budget |
| 35854 | 134.59 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 35040 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-04 | 85 | 7 | 6 | Actual |
| 15503 | 326.00 | 2023-07-06 | 85 | 1 | 3 | Actual |
| 34054 | 49.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 39101 | 117.78 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-05-05 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-11-05 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-02-03 | 85 | 7 | 3 | Actual |
| 15658 | 112.00 | 2023-07-06 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-08-05 | 85 | 2 | 8 | Actual |
| 99 | 80.00 | 2022-05-05 | 85 | 6 | 3 | Budget |
| 22912 | 71.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
| 13726 | 162.00 | 2023-05-05 | 85 | 1 | 5 | Actual |
| 28731 | 41.19 | 2024-07-05 | 85 | 2 | 11 | Actual |
| 37715 | 243.51 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 21423 | 43.31 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 13181 | 139.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
| 15595 | 48.00 | 2023-07-06 | 85 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 1029 | 107.14 | 2022-05-05 | 85 | 2 | 8 | Actual |
| 10274 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
| 26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2022-07-06 | 85 | 3 | 6 | Actual |
| 17279 | 20.97 | 2023-08-05 | 85 | 2 | 11 | Actual |
| 10790 | 55.00 | 2023-02-03 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 34676 | 125.82 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 16362 | 34.80 | 2023-07-06 | 85 | 6 | 11 | Actual |
| 1305 | 17.00 | 2022-06-05 | 85 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 3970 | 109.00 | 2022-08-05 | 85 | 3 | 6 | Actual |
| 23144 | 206.00 | 2024-02-03 | 85 | 6 | 7 | Actual |
| 31780 | 64.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 25086 | 76.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2022-07-06 | 85 | 6 | 6 | Actual |
| 28080 | 73.00 | 2024-07-05 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-03-05 | 85 | 2 | 6 | Budget |
| 26958 | 298.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
Generated 2025-06-04 16:38:52.307 UTC