[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 254 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10742 | 80.00 | 2023-02-13 | 85 | 4 | 6 | Budget |
| 18103 | 126.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 16274 | 29.48 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 39392 | 690.10 | 2025-05-14 | 85 | 7 | 8 | Actual |
| 20749 | 192.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 13928 | 41.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 227 | 174.00 | 2022-05-15 | 85 | 1 | 4 | Actual |
| 15147 | 114.72 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 9267 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 34584 | 34.80 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 25659 | 1861.70 | 2024-05-13 | 85 | 7 | 5 | Actual |
| 5188 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 23464 | 53.95 | 2024-02-13 | 85 | 6 | 11 | Actual |
| 26306 | 432.91 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 6120 | 90.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 38455 | 202.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 30713 | 71.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 16447 | 3.95 | 2023-07-16 | 85 | 2 | 12 | Actual |
| 12114 | 110.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 9997 | 157.14 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 29799 | 208.66 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 25917 | 188.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
| 13666 | 123.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 12052 | 150.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 31930 | 249.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 22286 | 126.84 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 15294 | 27.36 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 11115 | 114.72 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 1168 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 35040 | 157.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 9673 | 40.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
| 7571 | 211.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 38603 | 123.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 13876 | 67.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 18931 | 84.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 17899 | 25.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 31988 | 382.91 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 15321 | 41.19 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 7959 | 70.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 3220 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 12568 | 184.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 1088 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 758 | 86.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 11819 | 110.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 4855 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 34355 | 173.10 | 2024-12-15 | 85 | 1 | 11 | Actual |
| 36388 | 83.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 12995 | 89.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 7386 | 74.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 367 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 17193 | 146.54 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-02-13 | 85 | 6 | 12 | Actual |
| 652 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 509 | 106.00 | 2022-05-15 | 85 | 1 | 6 | Actual |
| 18222 | 167.75 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 32427 | 180.20 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 17306 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 29447 | 90.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 30863 | 476.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-15 | 85 | 2 | 8 | Actual |
| 4204 | 126.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 24888 | 118.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 36538 | 442.00 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 5715 | 60.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 35153 | 105.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-04-15 | 85 | 3 | 11 | Actual |
| 8555 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 17979 | 29.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 19691 | 75.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
Generated 2025-06-14 19:56:51.507 UTC