[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 369 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26067 | 80.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 23431 | 11.40 | 2024-01-24 | 85 | 5 | 11 | Actual |
| 32400 | 111.78 | 2024-09-24 | 85 | 1 | 13 | Actual |
| 6169 | 40.00 | 2022-09-25 | 85 | 2 | 6 | Budget |
| 19811 | 131.00 | 2023-10-26 | 85 | 1 | 5 | Actual |
| 99 | 80.00 | 2022-04-25 | 85 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-09-25 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 1028 | 60.00 | 2022-04-25 | 85 | 2 | 8 | Budget |
| 36767 | 34.80 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 39159 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 9997 | 157.14 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 17038 | 189.00 | 2023-07-26 | 85 | 1 | 7 | Actual |
| 33762 | 301.00 | 2024-11-25 | 85 | 1 | 4 | Actual |
| 4529 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Actual |
| 14319 | 28.42 | 2023-04-25 | 85 | 4 | 11 | Actual |
| 21575 | 11.40 | 2023-11-26 | 85 | 6 | 12 | Actual |
| 20934 | 65.00 | 2023-11-26 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 1632 | 90.00 | 2022-05-26 | 85 | 1 | 6 | Budget |
| 26992 | 192.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 17779 | 108.00 | 2023-08-26 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2022-07-26 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-07-26 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-04-25 | 85 | 3 | 6 | Actual |
| 8883 | 70.00 | 2022-11-26 | 85 | 2 | 8 | Budget |
| 9531 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 32308 | 98.63 | 2024-09-24 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2022-06-26 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2024-08-25 | 85 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 35769 | 180.55 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 15916 | 46.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 12569 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 4997 | 92.00 | 2022-08-26 | 85 | 1 | 6 | Actual |
| 1304 | 20.00 | 2022-05-26 | 85 | 7 | 3 | Budget |
| 26570 | 43.31 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 2672 | 100.00 | 2022-06-26 | 85 | 6 | 5 | Budget |
| 8555 | 40.00 | 2022-11-26 | 85 | 5 | 6 | Budget |
| 6168 | 43.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2022-11-26 | 85 | 3 | 6 | Actual |
| 35098 | 81.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 16922 | 57.00 | 2023-07-26 | 85 | 4 | 6 | Actual |
| 8085 | 205.00 | 2022-11-26 | 85 | 1 | 4 | Actual |
| 27871 | 62.66 | 2024-05-25 | 85 | 1 | 13 | Actual |
| 11820 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 36566 | 173.81 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 28812 | 17.78 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 32342 | 134.80 | 2024-09-24 | 85 | 6 | 12 | Actual |
| 5247 | 89.00 | 2022-08-26 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2022-07-26 | 85 | 1 | 5 | Actual |
| 35617 | 14.59 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 17659 | 33.00 | 2023-08-26 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-05-26 | 85 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-04-24 | 85 | 7 | 5 | Actual |
| 38866 | 143.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 1169 | 113.00 | 2022-05-26 | 85 | 1 | 3 | Actual |
| 5901 | 107.00 | 2022-09-25 | 85 | 6 | 4 | Actual |
| 19846 | 108.00 | 2023-10-26 | 85 | 6 | 5 | Actual |
| 3079 | 200.00 | 2022-06-26 | 85 | 1 | 7 | Budget |
| 16006 | 205.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2023-07-26 | 85 | 1 | 11 | Actual |
| 20368 | 17.78 | 2023-10-26 | 85 | 3 | 11 | Actual |
| 19427 | 55.02 | 2023-09-25 | 85 | 6 | 11 | Actual |
| 30983 | 117.78 | 2024-08-25 | 85 | 1 | 11 | Actual |
| 759 | 90.00 | 2022-04-25 | 85 | 6 | 6 | Budget |
| 32930 | 40.00 | 2024-10-25 | 85 | 5 | 6 | Actual |
| 14559 | 190.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 8615 | 80.00 | 2022-11-26 | 85 | 6 | 6 | Budget |
| 37425 | 31.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2024-09-24 | 85 | 6 | 4 | Actual |
| 18068 | 214.00 | 2023-08-26 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2022-06-26 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-02-23 | 85 | 3 | 11 | Actual |
| 8614 | 89.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 9731 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 8755 | 100.00 | 2022-11-26 | 85 | 6 | 7 | Budget |
| 18818 | 147.00 | 2023-09-25 | 85 | 6 | 5 | Actual |
| 32517 | 275.00 | 2024-10-25 | 85 | 1 | 3 | Actual |
| 6965 | 176.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 39067 | 13.53 | 2025-03-26 | 85 | 5 | 11 | Actual |
| 8693 | 200.00 | 2022-11-26 | 85 | 1 | 7 | Budget |
| 2613 | 200.00 | 2022-06-26 | 85 | 1 | 5 | Budget |
| 287 | 100.00 | 2022-04-25 | 85 | 6 | 4 | Budget |
| 840 | 142.00 | 2022-04-25 | 85 | 1 | 7 | Actual |
| 23019 | 53.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 16478 | 8.21 | 2023-06-26 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 17333 | 44.38 | 2023-07-26 | 85 | 4 | 11 | Actual |
| 6041 | 100.00 | 2022-09-25 | 85 | 6 | 5 | Budget |
Generated 2025-05-25 17:48:30.909 UTC