[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1049 > < TAKE 250 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12772 | 101.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 38397 | 188.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 33889 | 217.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 3594 | 200.00 | 2022-08-01 | 85 | 1 | 4 | Budget |
| 28731 | 41.19 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 10742 | 80.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 3873 | 103.00 | 2022-08-01 | 85 | 1 | 6 | Actual |
| 27196 | 120.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 3221 | 243.51 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 9206 | 202.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 9081 | 69.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 19931 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 11913 | 50.00 | 2023-03-01 | 85 | 5 | 6 | Budget |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-04-30 | 85 | 6 | 3 | Actual |
| 34410 | 82.68 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 22939 | 17.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-01-30 | 85 | 5 | 11 | Actual |
| 840 | 142.00 | 2022-05-01 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 15503 | 326.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-05-01 | 85 | 6 | 6 | Budget |
| 653 | 67.00 | 2022-05-01 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 36388 | 83.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 22854 | 105.00 | 2024-01-30 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 31099 | 101.82 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 8883 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 9531 | 40.00 | 2022-12-30 | 85 | 2 | 6 | Budget |
| 7434 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 35650 | 92.25 | 2024-12-30 | 85 | 6 | 11 | Actual |
| 38242 | 300.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 26958 | 298.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 9080 | 70.00 | 2022-12-30 | 85 | 6 | 3 | Budget |
| 16274 | 29.48 | 2023-07-02 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-04-30 | 85 | 2 | 11 | Actual |
| 14736 | 155.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 2613 | 200.00 | 2022-07-02 | 85 | 1 | 5 | Budget |
| 15239 | 64.59 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 10274 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 13961 | 70.00 | 2023-05-01 | 85 | 6 | 6 | Actual |
| 17073 | 135.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-01-30 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 8615 | 80.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 12948 | 103.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-04-30 | 85 | 7 | 4 | Actual |
| 17814 | 134.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 21962 | 25.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 32517 | 275.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 227 | 174.00 | 2022-05-01 | 85 | 1 | 4 | Actual |
| 11972 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 6265 | 91.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 5840 | 223.00 | 2022-10-01 | 85 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-05-01 | 85 | 1 | 7 | Budget |
| 22399 | 36.93 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 5653 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 11392 | 30.00 | 2023-03-01 | 85 | 7 | 3 | Budget |
| 5094 | 94.00 | 2022-09-01 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 25952 | 161.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 24584 | 9.27 | 2024-02-29 | 85 | 6 | 12 | Actual |
Generated 2025-05-31 10:39:36.678 UTC