[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 327 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31038 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 24233 | 135.93 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 31988 | 382.91 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-02-12 | 85 | 6 | 8 | Budget |
| 32672 | 238.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 24973 | 16.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 23052 | 76.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 23144 | 206.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 35827 | 64.41 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 11503 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 22699 | 69.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 26119 | 38.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 8508 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 6699 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 24795 | 83.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 34556 | 87.99 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 11723 | 98.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 23264 | 123.81 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 25917 | 188.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
| 5325 | 135.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-04-13 | 85 | 4 | 6 | Actual |
| 10598 | 96.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 23859 | 130.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 33526 | 108.27 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 20629 | 298.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 25178 | 177.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 26748 | 181.96 | 2024-04-13 | 85 | 2 | 13 | Actual |
| 39306 | 183.71 | 2025-03-15 | 85 | 2 | 13 | Actual |
| 26455 | 34.80 | 2024-04-13 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 22016 | 60.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
| 21163 | 142.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-04-12 | 85 | 7 | 11 | Actual |
| 31699 | 99.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-07-15 | 85 | 4 | 6 | Actual |
| 23646 | 145.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 28320 | 27.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 33054 | 222.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 26211 | 256.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 20341 | 19.91 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 38629 | 62.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 2023 | 121.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 37505 | 57.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 37398 | 93.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 21484 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 36740 | 66.72 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 226 | 200.00 | 2022-04-14 | 85 | 1 | 4 | Budget |
| 8145 | 140.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 8942 | 84.42 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 17279 | 20.97 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 653 | 67.00 | 2022-04-14 | 85 | 4 | 6 | Actual |
| 13182 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 26012 | 50.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
| 5574 | 114.72 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 20514 | 7.14 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 28731 | 41.19 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 15538 | 158.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 10849 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 5901 | 107.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 2150 | 60.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 5465 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 24946 | 60.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 25498 | 53.95 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 39040 | 101.82 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 8882 | 108.66 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 33585 | 190.73 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 16841 | 88.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 4263 | 133.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 13821 | 87.00 | 2023-04-14 | 85 | 1 | 6 | Actual |
| 25298 | 149.57 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 29857 | 147.57 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 29176 | 173.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 24676 | 178.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-01-13 | 85 | 2 | 8 | Actual |
Generated 2025-05-14 17:25:16.699 UTC