[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 360 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36097 | 227.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 20044 | 62.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 17360 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 14468 | 11.40 | 2023-04-22 | 85 | 6 | 12 | Actual |
| 23611 | 264.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 21341 | 49.70 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 18571 | 335.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 605 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 29587 | 81.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 7387 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 5840 | 223.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 839 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
| 22939 | 17.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-04-21 | 85 | 7 | 6 | Actual |
| 12709 | 172.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 9080 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 35736 | 44.38 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 13431 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 18606 | 162.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 28525 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 39279 | 97.74 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 33947 | 106.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-21 | 85 | 7 | 6 | Actual |
| 14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
| 17872 | 91.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 30302 | 193.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 9730 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 10988 | 142.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 34792 | 300.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 23998 | 62.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 28348 | 130.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 28235 | 204.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 5464 | 276.84 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 20422 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 38397 | 188.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 26211 | 256.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 9579 | 111.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 7434 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 26067 | 80.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 899 | 114.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 21542 | 8.21 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 32904 | 77.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 4064 | 46.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 30654 | 57.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 4203 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 22642 | 161.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 29644 | 306.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 32400 | 111.78 | 2024-09-21 | 85 | 1 | 13 | Actual |
Generated 2025-05-23 02:43:51.723 UTC