[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1055 > < TAKE 480 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19931 | 29.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 37305 | 240.00 | 2025-02-14 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 30422 | 248.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 30680 | 47.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 29528 | 70.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 9531 | 40.00 | 2022-12-15 | 85 | 2 | 6 | Budget |
| 30770 | 287.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2024-11-16 | 85 | 5 | 11 | Actual |
| 3595 | 196.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 3920 | 40.00 | 2022-07-17 | 85 | 2 | 6 | Budget |
| 17073 | 135.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 27871 | 62.66 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 3468 | 63.00 | 2022-07-17 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 34143 | 309.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 367 | 200.00 | 2022-04-16 | 85 | 1 | 5 | Budget |
| 23350 | 32.67 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 23917 | 90.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 12851 | 86.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 10646 | 40.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2024-05-16 | 85 | 2 | 13 | Actual |
| 26367 | 178.36 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 33974 | 32.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-03-17 | 85 | 2 | 11 | Actual |
| 26012 | 50.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
| 29587 | 81.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 38242 | 300.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 9206 | 202.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 6370 | 90.00 | 2022-09-16 | 85 | 6 | 6 | Budget |
| 1730 | 120.00 | 2022-05-17 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 1777 | 79.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-10-17 | 85 | 2 | 6 | Budget |
| 25857 | 149.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 34618 | 158.21 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 37889 | 96.51 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 34735 | 113.53 | 2024-11-16 | 85 | 6 | 13 | Actual |
| 10742 | 80.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 33947 | 106.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 12568 | 184.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 18335 | 30.55 | 2023-08-17 | 85 | 3 | 11 | Actual |
| 16161 | 187.45 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 605 | 100.00 | 2022-04-16 | 85 | 3 | 6 | Budget |
| 1884 | 71.00 | 2022-05-17 | 85 | 6 | 6 | Actual |
| 15119 | 307.15 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2025-01-15 | 85 | 4 | 6 | Actual |
| 30031 | 95.44 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 7959 | 70.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 10196 | 60.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 29141 | 317.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 12947 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 17899 | 25.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 38007 | 69.91 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 10323 | 174.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
Generated 2025-05-17 02:01:33.173 UTC