[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1045 > < TAKE 480 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22967 | 83.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-09-05 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2024-08-05 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 34676 | 125.82 | 2024-12-06 | 85 | 1 | 13 | Actual |
| 39 | 98.00 | 2022-05-06 | 85 | 1 | 3 | Actual |
| 24433 | 10.33 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 4996 | 90.00 | 2022-09-06 | 85 | 1 | 6 | Budget |
| 758 | 86.00 | 2022-05-06 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2023-11-06 | 85 | 2 | 11 | Actual |
| 18161 | 231.39 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 32765 | 226.00 | 2024-11-05 | 85 | 6 | 5 | Actual |
| 25264 | 143.51 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 36480 | 232.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 5900 | 100.00 | 2022-10-06 | 85 | 6 | 4 | Budget |
| 1964 | 152.00 | 2022-06-06 | 85 | 1 | 7 | Actual |
| 30302 | 193.00 | 2024-09-05 | 85 | 6 | 3 | Actual |
| 1492 | 190.00 | 2022-06-06 | 85 | 1 | 5 | Actual |
| 1353 | 174.00 | 2022-06-06 | 85 | 1 | 4 | Actual |
| 18189 | 108.66 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 31930 | 249.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2023-09-06 | 85 | 1 | 6 | Actual |
| 32460 | 113.53 | 2024-10-05 | 85 | 6 | 13 | Actual |
| 1352 | 200.00 | 2022-06-06 | 85 | 1 | 4 | Budget |
| 39159 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 5325 | 135.00 | 2022-09-06 | 85 | 1 | 7 | Actual |
| 33642 | 275.00 | 2024-12-06 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 28846 | 79.48 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 1087 | 101.08 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 8462 | 112.00 | 2022-12-07 | 85 | 3 | 6 | Actual |
| 5901 | 107.00 | 2022-10-06 | 85 | 6 | 4 | Actual |
| 1777 | 79.00 | 2022-06-06 | 85 | 4 | 6 | Actual |
| 39386 | -105.00 | 2025-05-05 | 85 | 7 | 6 | Actual |
| 4342 | 100.00 | 2022-08-06 | 85 | 1 | 8 | Budget |
| 21935 | 61.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 6371 | 64.00 | 2022-10-06 | 85 | 6 | 6 | Actual |
| 12521 | 38.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-11-06 | 85 | 7 | 3 | Budget |
| 12994 | 80.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 22550 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 12302 | 104.11 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-06 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2022-12-07 | 85 | 4 | 6 | Budget |
| 16362 | 34.80 | 2023-07-07 | 85 | 6 | 11 | Actual |
| 16274 | 29.48 | 2023-07-07 | 85 | 3 | 11 | Actual |
| 35978 | 186.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 37453 | 97.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2022-06-06 | 85 | 2 | 6 | Budget |
| 9020 | 100.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 31806 | 48.00 | 2024-10-05 | 85 | 5 | 6 | Actual |
| 7710 | 181.39 | 2022-11-06 | 85 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-08-06 | 85 | 6 | 8 | Actual |
| 11503 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 25653 | 1012.20 | 2024-05-04 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2022-07-07 | 85 | 1 | 4 | Actual |
| 8509 | 63.00 | 2022-12-07 | 85 | 4 | 6 | Actual |
| 28611 | 181.39 | 2024-07-06 | 85 | 2 | 8 | Actual |
| 20011 | 35.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 14771 | 98.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 7104 | 100.00 | 2022-11-06 | 85 | 1 | 5 | Budget |
| 1553 | 105.00 | 2022-06-06 | 85 | 6 | 5 | Actual |
| 13431 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 3594 | 200.00 | 2022-08-06 | 85 | 1 | 4 | Budget |
| 12631 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 10695 | 112.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 30210 | 124.06 | 2024-08-05 | 85 | 6 | 13 | Actual |
| 5793 | 30.00 | 2022-10-06 | 85 | 7 | 3 | Budget |
| 25952 | 161.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 32850 | 27.00 | 2024-11-05 | 85 | 2 | 6 | Actual |
| 8085 | 205.00 | 2022-12-07 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2022-12-07 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2022-05-06 | 85 | 6 | 8 | Budget |
| 7291 | 51.00 | 2022-11-06 | 85 | 2 | 6 | Actual |
| 7386 | 74.00 | 2022-11-06 | 85 | 4 | 6 | Actual |
Generated 2025-06-05 12:03:03.454 UTC