[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1042 > < TAKE 96 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20989 | 92.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2023-10-19 | 85 | 6 | 3 | Actual |
| 9081 | 69.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 11393 | 17.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 38127 | 90.73 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 11913 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 25794 | 53.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
| 18983 | 33.00 | 2023-10-19 | 85 | 5 | 6 | Actual |
| 2476 | 200.00 | 2022-07-20 | 85 | 1 | 4 | Budget |
| 26509 | 37.99 | 2024-05-18 | 85 | 4 | 11 | Actual |
| 13370 | 70.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 37862 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 4263 | 133.00 | 2022-08-19 | 85 | 6 | 7 | Actual |
| 15413 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 32460 | 113.53 | 2024-10-18 | 85 | 6 | 13 | Actual |
| 22132 | 178.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 17899 | 25.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 9403 | 148.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 35827 | 64.41 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 5900 | 100.00 | 2022-10-19 | 85 | 6 | 4 | Budget |
| 31896 | 297.00 | 2024-10-18 | 85 | 1 | 7 | Actual |
| 5652 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
| 28293 | 109.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 34410 | 82.68 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 11441 | 208.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 37595 | 282.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 38548 | 85.00 | 2025-04-19 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 38490 | 234.00 | 2025-04-19 | 85 | 6 | 5 | Actual |
| 179 | 24.00 | 2022-05-19 | 85 | 7 | 3 | Actual |
| 24352 | 20.97 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 99 | 80.00 | 2022-05-19 | 85 | 6 | 3 | Budget |
| 17306 | 28.42 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 15026 | 236.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-05-19 | 85 | 3 | 11 | Actual |
| 34498 | 134.80 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 28525 | 198.00 | 2024-07-19 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 38655 | 60.00 | 2025-04-19 | 85 | 5 | 6 | Actual |
| 37479 | 81.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 6168 | 43.00 | 2022-10-19 | 85 | 2 | 6 | Actual |
| 33468 | 136.93 | 2024-11-18 | 85 | 6 | 12 | Actual |
| 20222 | 141.99 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 28812 | 17.78 | 2024-07-19 | 85 | 5 | 11 | Actual |
| 227 | 174.00 | 2022-05-19 | 85 | 1 | 4 | Actual |
| 20876 | 145.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-05-19 | 85 | 6 | 11 | Actual |
| 26334 | 185.93 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 26012 | 50.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 34827 | 179.00 | 2025-01-17 | 85 | 6 | 3 | Actual |
| 5188 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 3469 | 60.00 | 2022-08-19 | 85 | 6 | 3 | Budget |
| 26211 | 256.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 15119 | 307.15 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 29939 | 82.68 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 22727 | 169.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 39279 | 97.74 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 27752 | 109.27 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 20934 | 65.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 17979 | 29.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 30359 | 75.00 | 2024-09-18 | 85 | 7 | 3 | Actual |
| 31336 | 127.57 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 20194 | 261.69 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 28108 | 395.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2024-08-18 | 85 | 2 | 13 | Actual |
| 9810 | 178.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 11972 | 80.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 19340 | 17.78 | 2023-10-19 | 85 | 3 | 11 | Actual |
| 226 | 200.00 | 2022-05-19 | 85 | 1 | 4 | Budget |
| 17333 | 44.38 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 29644 | 306.00 | 2024-08-18 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-04-19 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 32963 | 103.00 | 2024-11-18 | 85 | 6 | 6 | Actual |
| 21071 | 77.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
Generated 2025-06-18 08:23:34.298 UTC