[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 254 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5979 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 30654 | 57.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 11503 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 32765 | 226.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 27606 | 102.89 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 38688 | 94.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-04-14 | 85 | 6 | 13 | Actual |
| 9266 | 157.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 15503 | 326.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2022-06-16 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 36355 | 56.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 5653 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 5247 | 89.00 | 2022-08-16 | 85 | 6 | 6 | Actual |
| 9158 | 20.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-04-15 | 85 | 1 | 6 | Budget |
| 1729 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 9346 | 131.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-02-13 | 85 | 2 | 12 | Actual |
| 27196 | 120.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 8835 | 185.93 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 6312 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 9483 | 112.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
| 7433 | 31.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
| 5325 | 135.00 | 2022-08-16 | 85 | 1 | 7 | Actual |
| 28611 | 181.39 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
| 32878 | 104.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 21751 | 157.00 | 2023-12-14 | 85 | 1 | 4 | Actual |
| 15716 | 116.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 12771 | 100.00 | 2023-03-16 | 85 | 6 | 5 | Budget |
| 4996 | 90.00 | 2022-08-16 | 85 | 1 | 6 | Budget |
| 26838 | 276.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 12568 | 184.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 34676 | 125.82 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 35617 | 14.59 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 34703 | 138.10 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 16328 | 11.40 | 2023-06-16 | 85 | 5 | 11 | Actual |
| 16627 | 79.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2022-10-16 | 85 | 1 | 4 | Budget |
| 14910 | 51.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 10136 | 97.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 36248 | 120.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 7820 | 85.93 | 2022-10-16 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 3595 | 196.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-10-16 | 85 | 1 | 6 | Budget |
| 37003 | 146.87 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 26482 | 40.12 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 28731 | 41.19 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 35887 | 129.32 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 1492 | 190.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 6264 | 70.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 28320 | 27.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 3736 | 133.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 12114 | 110.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 36303 | 116.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 19959 | 88.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 36063 | 384.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 1964 | 152.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 5980 | 164.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
| 7898 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 4667 | 34.00 | 2022-08-16 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Budget |
| 13103 | 81.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 25556 | 6.08 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 13961 | 70.00 | 2023-04-15 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 1413 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 8084 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 19427 | 55.02 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 15949 | 62.00 | 2023-06-16 | 85 | 6 | 6 | Actual |
| 2024 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 25086 | 76.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 3468 | 63.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 22372 | 28.42 | 2023-12-14 | 85 | 2 | 11 | Actual |
| 11254 | 127.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-04-14 | 85 | 7 | 6 | Actual |
| 9997 | 157.14 | 2022-12-14 | 85 | 2 | 8 | Actual |
Generated 2025-05-15 12:19:37.702 UTC