[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1040 > < TAKE 125 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16328 | 11.40 | 2023-07-06 | 85 | 5 | 11 | Actual |
| 13476 | -537.00 | 2023-05-04 | 85 | 7 | 4 | Actual |
| 25583 | 5.01 | 2024-04-04 | 85 | 2 | 12 | Actual |
| 16841 | 88.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 30891 | 166.24 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 23998 | 62.00 | 2024-03-04 | 85 | 4 | 6 | Actual |
| 1353 | 174.00 | 2022-06-05 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-09-05 | 85 | 1 | 8 | Budget |
| 8365 | 122.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 17038 | 189.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 17333 | 44.38 | 2023-08-05 | 85 | 4 | 11 | Actual |
| 37749 | 237.45 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 24733 | 34.00 | 2024-04-04 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 33260 | 56.08 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 22344 | 65.65 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 13041 | 50.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 3920 | 40.00 | 2022-08-05 | 85 | 2 | 6 | Budget |
| 2750 | 90.00 | 2022-07-06 | 85 | 1 | 6 | Budget |
| 31336 | 127.57 | 2024-09-04 | 85 | 6 | 13 | Actual |
| 24324 | 48.63 | 2024-03-04 | 85 | 1 | 11 | Actual |
| 25001 | 97.00 | 2024-04-04 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 5979 | 200.00 | 2022-10-05 | 85 | 1 | 5 | Budget |
| 17872 | 91.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-03-04 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-04-05 | 85 | 4 | 6 | Actual |
| 12851 | 86.00 | 2023-04-05 | 85 | 1 | 6 | Actual |
| 1885 | 90.00 | 2022-06-05 | 85 | 6 | 6 | Budget |
| 25027 | 53.00 | 2024-04-04 | 85 | 4 | 6 | Actual |
| 6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 29737 | 384.42 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 1352 | 200.00 | 2022-06-05 | 85 | 1 | 4 | Budget |
| 427 | 112.00 | 2022-05-05 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-07-06 | 85 | 5 | 6 | Actual |
| 14910 | 51.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2022-07-06 | 85 | 1 | 5 | Budget |
| 8756 | 135.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 22042 | 34.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2023-10-05 | 85 | 1 | 11 | Actual |
| 22399 | 36.93 | 2024-01-03 | 85 | 3 | 11 | Actual |
| 9809 | 200.00 | 2023-01-03 | 85 | 1 | 7 | Budget |
| 26334 | 185.93 | 2024-05-04 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 34498 | 134.80 | 2024-12-05 | 85 | 6 | 11 | Actual |
| 7103 | 122.00 | 2022-11-05 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2022-09-05 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 9404 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 981 | 219.27 | 2022-05-05 | 85 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-08-05 | 85 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-05-05 | 85 | 2 | 8 | Budget |
| 5573 | 80.00 | 2022-09-05 | 85 | 6 | 8 | Budget |
| 5140 | 70.00 | 2022-09-05 | 85 | 4 | 6 | Budget |
| 34437 | 76.29 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 10987 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 26873 | 225.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 3547 | 32.00 | 2022-08-05 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 6916 | 30.00 | 2022-11-05 | 85 | 7 | 3 | Budget |
| 27431 | 343.51 | 2024-06-04 | 85 | 1 | 8 | Actual |
| 31485 | 69.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-06-04 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2022-11-05 | 85 | 6 | 3 | Actual |
| 33797 | 194.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 18957 | 43.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-04 | 85 | 7 | 12 | Actual |
| 20572 | 12.46 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 5840 | 223.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 13244 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 3735 | 200.00 | 2022-08-05 | 85 | 1 | 5 | Budget |
| 29233 | 77.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 7899 | 91.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 32637 | 395.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2024-07-05 | 85 | 2 | 12 | Actual |
| 9345 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 36600 | 175.33 | 2025-02-03 | 85 | 6 | 8 | Actual |
Generated 2025-06-04 03:25:50.723 UTC