[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1049 > < TAKE 960 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5386 | 109.00 | 2022-09-04 | 85 | 6 | 7 | Actual |
| 11723 | 98.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 26482 | 40.12 | 2024-05-03 | 85 | 3 | 11 | Actual |
| 24379 | 28.42 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 10275 | 29.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 36097 | 227.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 16896 | 84.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 26012 | 50.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 1730 | 120.00 | 2022-06-04 | 85 | 3 | 6 | Actual |
| 20784 | 116.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 20341 | 19.91 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 10382 | 108.00 | 2023-02-02 | 85 | 6 | 4 | Actual |
| 21935 | 61.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 26873 | 225.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-05-04 | 85 | 6 | 7 | Budget |
| 36918 | 120.97 | 2025-02-02 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 38629 | 62.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-03-04 | 85 | 5 | 6 | Budget |
| 605 | 100.00 | 2022-05-04 | 85 | 3 | 6 | Budget |
| 1964 | 152.00 | 2022-06-04 | 85 | 1 | 7 | Actual |
| 26152 | 53.00 | 2024-05-03 | 85 | 6 | 6 | Actual |
| 21843 | 155.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 2941 | 40.00 | 2022-07-05 | 85 | 5 | 6 | Budget |
| 33020 | 322.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 4342 | 100.00 | 2022-08-04 | 85 | 1 | 8 | Budget |
| 20456 | 39.06 | 2023-11-04 | 85 | 6 | 11 | Actual |
| 5187 | 51.00 | 2022-09-04 | 85 | 5 | 6 | Actual |
| 29024 | 97.74 | 2024-07-04 | 85 | 1 | 13 | Actual |
| 10848 | 92.00 | 2023-02-02 | 85 | 6 | 6 | Actual |
| 18308 | 11.40 | 2023-09-04 | 85 | 2 | 11 | Actual |
| 31038 | 94.38 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 16981 | 78.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 3407 | 106.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
| 4125 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
| 37595 | 282.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 32878 | 104.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 29587 | 81.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 17360 | 11.40 | 2023-08-04 | 85 | 5 | 11 | Actual |
| 24406 | 43.31 | 2024-03-03 | 85 | 4 | 11 | Actual |
| 4016 | 70.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
| 36388 | 83.00 | 2025-02-02 | 85 | 6 | 6 | Actual |
| 25498 | 53.95 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 23264 | 123.81 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 36063 | 384.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
| 10057 | 131.39 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 21484 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 3000 | 104.00 | 2022-07-05 | 85 | 6 | 6 | Actual |
| 25794 | 53.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2022-09-04 | 85 | 1 | 7 | Budget |
| 17038 | 189.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
| 1227 | 80.00 | 2022-06-04 | 85 | 6 | 3 | Budget |
| 8084 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 3220 | 100.00 | 2022-07-05 | 85 | 1 | 8 | Budget |
| 14115 | 270.78 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
| 35827 | 64.41 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 8509 | 63.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 32250 | 82.68 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 26838 | 276.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 8412 | 40.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 37003 | 146.87 | 2025-02-02 | 85 | 2 | 13 | Actual |
Generated 2025-06-04 02:13:32.920 UTC