[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 988 > < TAKE 1000
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
| 25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 37247 | 253.00 | 2025-02-26 | 85 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
| 23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
| 39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
| 16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
| 5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
| 24584 | 9.27 | 2024-02-26 | 85 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
| 32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
| 14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
| 8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
| 30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2024-03-28 | 85 | 1 | 3 | Actual |
| 7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
| 19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
| 11503 | 100.00 | 2023-02-26 | 85 | 6 | 4 | Budget |
| 27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 19107 | 207.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-08-29 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
| 18783 | 105.00 | 2023-09-28 | 85 | 1 | 5 | Actual |
| 8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
| 17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
| 4666 | 30.00 | 2022-08-29 | 85 | 7 | 3 | Budget |
| 14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
| 30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
| 3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
| 7710 | 181.39 | 2022-10-29 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
| 33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
| 11440 | 200.00 | 2023-02-26 | 85 | 1 | 4 | Budget |
| 33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-05-29 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2024-12-27 | 85 | 1 | 4 | Actual |
| 32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
| 15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 2428 | 20.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
| 17131 | 251.09 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 8412 | 40.00 | 2022-11-29 | 85 | 2 | 6 | Budget |
| 21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 21877 | 100.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
| 36767 | 34.80 | 2025-01-27 | 85 | 5 | 11 | Actual |
| 37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
| 21785 | 82.00 | 2023-12-27 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-10-28 | 85 | 3 | 11 | Actual |
| 32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
| 33260 | 56.08 | 2024-10-28 | 85 | 2 | 11 | Actual |
| 32460 | 113.53 | 2024-09-27 | 85 | 6 | 13 | Actual |
| 25384 | 10.33 | 2024-03-28 | 85 | 2 | 11 | Actual |
| 33797 | 194.00 | 2024-11-28 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
| 3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
| 6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
| 839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
| 22762 | 97.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-05-28 | 85 | 4 | 11 | Actual |
| 2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 6639 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
| 28235 | 204.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
| 32963 | 103.00 | 2024-10-28 | 85 | 6 | 6 | Actual |
| 24352 | 20.97 | 2024-02-26 | 85 | 2 | 11 | Actual |
| 10599 | 90.00 | 2023-01-27 | 85 | 1 | 6 | Budget |
| 26570 | 43.31 | 2024-04-27 | 85 | 6 | 11 | Actual |
| 9267 | 100.00 | 2022-12-27 | 85 | 6 | 4 | Budget |
| 3268 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 15538 | 158.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-10-29 | 85 | 5 | 6 | Actual |
| 5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
| 2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
| 37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
| 32308 | 98.63 | 2024-09-27 | 85 | 1 | 12 | Actual |
| 8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
| 38548 | 85.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
| 39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
| 4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
| 6370 | 90.00 | 2022-09-28 | 85 | 6 | 6 | Budget |
| 14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
| 24888 | 118.00 | 2024-03-28 | 85 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
| 8084 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
| 9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
| 10519 | 117.00 | 2023-01-27 | 85 | 6 | 5 | Actual |
| 3594 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
| 22459 | 67.78 | 2023-12-27 | 85 | 6 | 11 | Actual |
| 18514 | 13.53 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
| 9810 | 178.00 | 2022-12-27 | 85 | 1 | 7 | Actual |
| 9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
| 14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
Generated 2025-05-28 19:00:20.814 UTC