[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1053 > < TAKE 250 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18011 | 67.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 19313 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 20934 | 65.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 2211 | 126.84 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 18606 | 162.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 35769 | 180.55 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 10646 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 39013 | 59.27 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 36885 | 19.91 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 21163 | 142.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 4390 | 80.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 34618 | 158.21 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 15119 | 307.15 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 26570 | 43.31 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 19753 | 92.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-05-01 | 85 | 7 | 13 | Actual |
| 13243 | 141.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 31606 | 223.00 | 2024-10-01 | 85 | 1 | 5 | Actual |
| 35563 | 70.97 | 2024-12-31 | 85 | 3 | 11 | Actual |
| 2534 | 118.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 35098 | 81.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 18389 | 9.27 | 2023-09-02 | 85 | 5 | 11 | Actual |
| 6700 | 119.27 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 24379 | 28.42 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 38688 | 94.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 10274 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 15026 | 236.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 12994 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 27931 | 194.24 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 31428 | 172.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 9346 | 131.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
| 2291 | 111.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 5980 | 164.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 1088 | 70.00 | 2022-05-02 | 85 | 6 | 8 | Budget |
| 7631 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 26455 | 34.80 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 26958 | 298.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 37505 | 57.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 31336 | 127.57 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 27780 | 22.04 | 2024-06-01 | 85 | 2 | 12 | Actual |
| 21575 | 11.40 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 15181 | 132.90 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 18903 | 30.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 5094 | 94.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 5385 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 28966 | 123.10 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 7434 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 12899 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 21283 | 135.93 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 24024 | 51.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2022-12-31 | 85 | 6 | 3 | Budget |
| 30151 | 55.64 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 15267 | 10.33 | 2023-06-02 | 85 | 2 | 11 | Actual |
Generated 2025-06-01 09:27:20.671 UTC