[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1051 > < TAKE 250 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22854 | 105.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 6312 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Budget |
| 8883 | 70.00 | 2022-12-20 | 85 | 2 | 8 | Budget |
| 7493 | 80.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
| 13432 | 154.11 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 1730 | 120.00 | 2022-06-19 | 85 | 3 | 6 | Actual |
| 27196 | 120.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 25001 | 97.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 428 | 100.00 | 2022-05-19 | 85 | 6 | 5 | Budget |
| 1412 | 123.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 2150 | 60.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 20876 | 145.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 4342 | 100.00 | 2022-08-19 | 85 | 1 | 8 | Budget |
| 34584 | 34.80 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 179 | 24.00 | 2022-05-19 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-05-19 | 85 | 6 | 4 | Budget |
| 35978 | 186.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 33947 | 106.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-05-19 | 85 | 2 | 8 | Budget |
| 98 | 82.00 | 2022-05-19 | 85 | 6 | 3 | Actual |
| 3873 | 103.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 37398 | 93.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 19600 | 267.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 38958 | 128.42 | 2025-04-19 | 85 | 1 | 11 | Actual |
| 18068 | 214.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 6042 | 131.00 | 2022-10-19 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-06-19 | 85 | 6 | 5 | Actual |
| 557 | 36.00 | 2022-05-19 | 85 | 2 | 6 | Actual |
| 7632 | 153.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 29141 | 317.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 5093 | 100.00 | 2022-09-19 | 85 | 3 | 6 | Budget |
| 3921 | 51.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 34735 | 113.53 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 28293 | 109.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 9158 | 20.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 16420 | 8.21 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 32904 | 77.00 | 2024-11-18 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 22372 | 28.42 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 29885 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
| 8556 | 58.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 14884 | 88.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 16535 | 287.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 35179 | 64.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 21935 | 61.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 36857 | 77.36 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 37247 | 253.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 11255 | 100.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 26570 | 43.31 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 38455 | 202.00 | 2025-04-19 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 11175 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 652 | 80.00 | 2022-05-19 | 85 | 4 | 6 | Budget |
| 29176 | 173.00 | 2024-08-18 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 1777 | 79.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 32517 | 275.00 | 2024-11-18 | 85 | 1 | 3 | Actual |
Generated 2025-06-18 06:03:24.021 UTC