[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 980 > < TAKE 250 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11913 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 9869 | 111.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 28645 | 172.30 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 16006 | 205.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 20341 | 19.91 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 21163 | 142.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 19811 | 131.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-06-19 | 85 | 3 | 11 | Actual |
| 14143 | 110.17 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 7339 | 100.00 | 2022-11-19 | 85 | 3 | 6 | Budget |
| 31896 | 297.00 | 2024-10-18 | 85 | 1 | 7 | Actual |
| 27660 | 34.80 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 21785 | 82.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 3269 | 91.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 24467 | 67.78 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 6217 | 112.00 | 2022-10-19 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-04-19 | 85 | 1 | 5 | Actual |
| 15658 | 112.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2023-11-19 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 6917 | 26.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-05-18 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2024-11-18 | 85 | 6 | 11 | Actual |
| 23052 | 76.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 13510 | 273.00 | 2023-05-19 | 85 | 1 | 3 | Actual |
| 1305 | 17.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-04-19 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 9267 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 36918 | 120.97 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 18280 | 55.02 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 11315 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 5188 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 14616 | 35.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 35125 | 36.00 | 2025-01-17 | 85 | 2 | 6 | Actual |
| 3872 | 90.00 | 2022-08-19 | 85 | 1 | 6 | Budget |
| 9531 | 40.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
| 39279 | 97.74 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 15716 | 116.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 28785 | 77.36 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 1029 | 107.14 | 2022-05-19 | 85 | 2 | 8 | Actual |
| 38958 | 128.42 | 2025-04-19 | 85 | 1 | 11 | Actual |
| 4263 | 133.00 | 2022-08-19 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2023-10-19 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-12-19 | 85 | 2 | 13 | Actual |
| 22286 | 126.84 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 7164 | 126.00 | 2022-11-19 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 605 | 100.00 | 2022-05-19 | 85 | 3 | 6 | Budget |
| 25700 | 234.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 8461 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 22459 | 67.78 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 5141 | 52.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 3407 | 106.00 | 2022-08-19 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2022-10-19 | 85 | 1 | 6 | Budget |
| 3794 | 100.00 | 2022-08-19 | 85 | 6 | 5 | Budget |
| 5093 | 100.00 | 2022-09-19 | 85 | 3 | 6 | Budget |
| 13902 | 56.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 6838 | 82.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
| 23350 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 4666 | 30.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 19485 | 3.95 | 2023-10-19 | 85 | 1 | 12 | Actual |
| 16748 | 149.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 34178 | 178.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 36740 | 66.72 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 25298 | 149.57 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 21423 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 5980 | 164.00 | 2022-10-19 | 85 | 1 | 5 | Actual |
| 30925 | 249.57 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 9673 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 39383 | 1522.90 | 2025-05-18 | 85 | 7 | 5 | Actual |
| 32637 | 395.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
| 28490 | 356.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 9948 | 288.97 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 14319 | 28.42 | 2023-05-19 | 85 | 4 | 11 | Actual |
| 35563 | 70.97 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 29765 | 170.78 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 15890 | 52.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-10-19 | 85 | 4 | 11 | Actual |
| 33260 | 56.08 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 5652 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
| 34002 | 116.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 25465 | 20.97 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 19753 | 92.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 21128 | 156.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 37127 | 233.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2024-06-18 | 85 | 1 | 13 | Actual |
| 29587 | 81.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 5464 | 276.84 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 29141 | 317.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-02-17 | 85 | 5 | 11 | Actual |
| 2942 | 47.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 9081 | 69.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 286 | 132.00 | 2022-05-19 | 85 | 6 | 4 | Actual |
| 19634 | 176.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-05-19 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 23646 | 145.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 16301 | 39.06 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 33112 | 340.48 | 2024-11-18 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-04-19 | 85 | 1 | 3 | Budget |
| 24946 | 60.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2022-08-19 | 85 | 2 | 6 | Budget |
| 21396 | 45.44 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 9810 | 178.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 38548 | 85.00 | 2025-04-19 | 85 | 1 | 6 | Actual |
| 20136 | 128.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 2023 | 121.00 | 2022-06-19 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-10-19 | 85 | 6 | 12 | Actual |
| 28293 | 109.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 22344 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 27338 | 265.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 9731 | 71.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-11-18 | 85 | 1 | 6 | Actual |
| 17899 | 25.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 24888 | 118.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 3656 | 126.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 5793 | 30.00 | 2022-10-19 | 85 | 7 | 3 | Budget |
| 36388 | 83.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 20784 | 116.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-10-18 | 85 | 1 | 5 | Actual |
| 30093 | 139.06 | 2024-08-18 | 85 | 6 | 12 | Actual |
| 5714 | 66.00 | 2022-10-19 | 85 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 26992 | 192.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 23731 | 179.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
Generated 2025-06-18 08:50:08.475 UTC