[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1048 > < TAKE 896 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25086 | 76.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 34947 | 232.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-04-03 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 13726 | 162.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-05-04 | 85 | 1 | 7 | Budget |
| 12569 | 200.00 | 2023-04-04 | 85 | 1 | 4 | Budget |
| 4777 | 100.00 | 2022-09-04 | 85 | 6 | 4 | Budget |
| 29141 | 317.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 29973 | 94.38 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 23824 | 143.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 10058 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 3921 | 51.00 | 2022-08-04 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 25700 | 234.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-04-04 | 85 | 2 | 13 | Actual |
| 367 | 200.00 | 2022-05-04 | 85 | 1 | 5 | Budget |
| 18161 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 35887 | 129.32 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 17953 | 45.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-04-03 | 85 | 6 | 3 | Actual |
| 32730 | 234.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 38397 | 188.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
| 27141 | 83.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 31988 | 382.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2022-07-05 | 85 | 3 | 6 | Budget |
| 9730 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 35617 | 14.59 | 2025-01-02 | 85 | 5 | 11 | Actual |
| 26873 | 225.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 25794 | 53.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 27493 | 169.27 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-04 | 85 | 1 | 8 | Budget |
| 8693 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 22399 | 36.93 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 31699 | 99.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2022-09-04 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 15026 | 236.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-05-04 | 85 | 6 | 12 | Actual |
| 13961 | 70.00 | 2023-05-04 | 85 | 6 | 6 | Actual |
| 26246 | 198.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
| 39386 | -105.00 | 2025-05-03 | 85 | 7 | 6 | Actual |
| 14678 | 91.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 4856 | 167.00 | 2022-09-04 | 85 | 1 | 5 | Actual |
| 3656 | 126.00 | 2022-08-04 | 85 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-05-04 | 85 | 1 | 12 | Actual |
| 29502 | 122.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 37247 | 253.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 19543 | 9.27 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 32217 | 28.42 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 23917 | 90.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 13848 | 22.00 | 2023-05-04 | 85 | 2 | 6 | Actual |
| 27083 | 157.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 1029 | 107.14 | 2022-05-04 | 85 | 2 | 8 | Actual |
| 5653 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Budget |
| 2351 | 80.00 | 2022-07-05 | 85 | 6 | 3 | Budget |
| 7710 | 181.39 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 12850 | 90.00 | 2023-04-04 | 85 | 1 | 6 | Budget |
| 29261 | 308.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 39101 | 117.78 | 2025-04-04 | 85 | 6 | 11 | Actual |
| 2429 | 28.00 | 2022-07-05 | 85 | 7 | 3 | Actual |
| 9674 | 34.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 18691 | 176.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 28703 | 148.63 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 22517 | 3.95 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 34028 | 75.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 17279 | 20.97 | 2023-08-04 | 85 | 2 | 11 | Actual |
| 17779 | 108.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 37916 | 13.53 | 2025-03-04 | 85 | 5 | 11 | Actual |
Generated 2025-06-03 03:18:28.713 UTC