[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1044 > < TAKE 125 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
| 22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
| 29502 | 122.00 | 2024-07-29 | 85 | 3 | 6 | Actual |
| 7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
| 6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
| 22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
| 24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
| 12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
| 10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
| 23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
| 10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
| 22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2022-06-30 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
| 25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
| 13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
| 4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
| 24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
| 31304 | 124.06 | 2024-08-29 | 85 | 2 | 13 | Actual |
| 16219 | 65.65 | 2023-06-30 | 85 | 1 | 11 | Actual |
| 8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
| 12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
| 20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
| 26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
| 7103 | 122.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
| 30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
| 10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
| 16948 | 36.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
| 39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
| 12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
| 26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
| 178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
| 18308 | 11.40 | 2023-08-30 | 85 | 2 | 11 | Actual |
| 19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
| 10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
| 34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
| 1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 9081 | 69.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
| 19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
| 27338 | 265.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
| 17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
| 37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
| 13243 | 141.00 | 2023-03-30 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
| 14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
| 10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
| 35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
| 19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
| 12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
| 33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-01-28 | 85 | 2 | 11 | Actual |
| 20572 | 12.46 | 2023-10-30 | 85 | 6 | 12 | Actual |
| 4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
| 1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
Generated 2025-05-30 02:43:39.964 UTC