[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1050 > < TAKE 480 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12114 | 110.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 15949 | 62.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 9482 | 100.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 10790 | 55.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 16127 | 125.33 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 12442 | 60.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 17814 | 134.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 18423 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 37127 | 233.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 21575 | 11.40 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 35827 | 64.41 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 39067 | 13.53 | 2025-05-23 | 85 | 5 | 11 | Actual |
| 38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 21283 | 135.93 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 23998 | 62.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-06-21 | 85 | 7 | 8 | Actual |
| 39159 | 102.89 | 2025-05-23 | 85 | 1 | 12 | Actual |
| 11441 | 208.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 27196 | 120.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 16041 | 184.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 11770 | 55.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 14020 | 158.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 31513 | 339.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 22517 | 3.95 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 8614 | 89.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 19959 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 8084 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 30178 | 145.11 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 32609 | 94.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 5979 | 200.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 36097 | 227.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 22459 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 29799 | 208.66 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 24056 | 54.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 39377 | 1255.50 | 2025-06-21 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 9627 | 61.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 25356 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 21877 | 100.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 15916 | 46.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 6511 | 144.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 32904 | 77.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 36918 | 120.97 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 36713 | 70.97 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 28785 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 26509 | 37.99 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 9346 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 27871 | 62.66 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 14829 | 74.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 8834 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 16161 | 187.45 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-08-23 | 85 | 2 | 11 | Actual |
Generated 2025-07-23 01:27:56.754 UTC