[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 343 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21423 | 43.31 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 11314 | 71.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 27694 | 100.76 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 4125 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 22016 | 60.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 21221 | 316.24 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 227 | 174.00 | 2022-04-24 | 85 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 1491 | 200.00 | 2022-05-25 | 85 | 1 | 5 | Budget |
| 26721 | 60.90 | 2024-04-23 | 85 | 1 | 13 | Actual |
| 6778 | 100.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
| 34912 | 361.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-05-25 | 85 | 1 | 8 | Actual |
| 21666 | 185.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 16127 | 125.33 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 24352 | 20.97 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 2535 | 100.00 | 2022-06-25 | 85 | 6 | 4 | Budget |
| 38069 | 180.55 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 26427 | 82.68 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 34827 | 179.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-11-24 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 30059 | 20.97 | 2024-07-24 | 85 | 2 | 12 | Actual |
| 25264 | 143.51 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
| 37305 | 240.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 23646 | 145.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-09-24 | 85 | 4 | 6 | Budget |
| 5141 | 52.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-04-24 | 85 | 2 | 6 | Budget |
| 32308 | 98.63 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 20101 | 206.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 34792 | 300.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
| 4016 | 70.00 | 2022-07-25 | 85 | 4 | 6 | Budget |
| 21632 | 249.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 21283 | 135.93 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2022-04-24 | 85 | 1 | 3 | Budget |
| 11582 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
| 3921 | 51.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
| 3546 | 30.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
| 38900 | 190.48 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 11866 | 80.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 18606 | 162.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-11-24 | 85 | 6 | 3 | Actual |
| 5574 | 114.72 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 26992 | 192.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-11-25 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 7959 | 70.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
| 12051 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 8084 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 6590 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 9482 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 178 | 20.00 | 2022-04-24 | 85 | 7 | 3 | Budget |
| 5385 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
| 30680 | 47.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 31896 | 297.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 1680 | 30.00 | 2022-05-25 | 85 | 2 | 6 | Budget |
| 17510 | 13.53 | 2023-07-25 | 85 | 6 | 12 | Actual |
| 28904 | 100.76 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 35295 | 285.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-11-25 | 85 | 6 | 4 | Budget |
| 27493 | 169.27 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Budget |
| 1964 | 152.00 | 2022-05-25 | 85 | 1 | 7 | Actual |
| 26838 | 276.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 21785 | 82.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2022-06-25 | 85 | 6 | 5 | Budget |
| 24525 | 7.14 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 27050 | 224.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 10646 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 11643 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 14771 | 98.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 6265 | 91.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 19931 | 29.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 9674 | 34.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-09-24 | 85 | 2 | 11 | Actual |
Generated 2025-05-24 04:42:44.522 UTC