[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1048 > < TAKE 384 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20989 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-02-01 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 18606 | 162.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 5140 | 70.00 | 2022-09-03 | 85 | 4 | 6 | Budget |
| 10695 | 112.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 98 | 82.00 | 2022-05-03 | 85 | 6 | 3 | Actual |
| 18514 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 36303 | 116.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 9080 | 70.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 30654 | 57.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 10382 | 108.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 11770 | 55.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 3970 | 109.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 9579 | 111.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 2151 | 120.78 | 2022-06-03 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 34676 | 125.82 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 10137 | 100.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 1824 | 35.00 | 2022-06-03 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 509 | 106.00 | 2022-05-03 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 29799 | 208.66 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 34827 | 179.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-07-04 | 85 | 6 | 6 | Actual |
| 30178 | 145.11 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 13928 | 41.00 | 2023-05-03 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 6639 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 11067 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 22426 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 22642 | 161.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 29141 | 317.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 34703 | 138.10 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 35536 | 64.59 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 17251 | 57.14 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 21015 | 64.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 5044 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 24113 | 200.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 28142 | 194.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 14616 | 35.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 606 | 104.00 | 2022-05-03 | 85 | 3 | 6 | Actual |
| 13370 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 12631 | 100.00 | 2023-04-03 | 85 | 6 | 4 | Budget |
| 33947 | 106.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 839 | 200.00 | 2022-05-03 | 85 | 1 | 7 | Budget |
| 5792 | 34.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
| 29447 | 90.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-04-03 | 85 | 2 | 6 | Actual |
| 19485 | 3.95 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 28703 | 148.63 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 21369 | 28.42 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 3873 | 103.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 1776 | 80.00 | 2022-06-03 | 85 | 4 | 6 | Budget |
| 11315 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 38334 | 51.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-02 | 85 | 7 | 11 | Actual |
| 27141 | 83.00 | 2024-06-02 | 85 | 1 | 6 | Actual |
| 24406 | 43.31 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 37889 | 96.51 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 4449 | 125.33 | 2022-08-03 | 85 | 6 | 8 | Actual |
Generated 2025-06-02 19:11:53.939 UTC