[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 373 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 287 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
| 14292 | 41.19 | 2023-04-15 | 85 | 3 | 11 | Actual |
| 899 | 114.00 | 2022-04-15 | 85 | 6 | 7 | Actual |
| 14884 | 88.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 38455 | 202.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 25556 | 6.08 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 34178 | 178.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 28433 | 89.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 39339 | 171.43 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 17899 | 25.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 22253 | 119.27 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 9949 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
| 34676 | 125.82 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 22699 | 69.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 21423 | 43.31 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 11502 | 135.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 38007 | 69.91 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 37003 | 146.87 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 5140 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 23859 | 130.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
| 39040 | 101.82 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 4125 | 90.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 7958 | 72.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-13 | 85 | 7 | 11 | Actual |
| 20456 | 39.06 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 33677 | 164.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 33855 | 202.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 5714 | 66.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 29528 | 70.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-13 | 85 | 7 | 5 | Actual |
| 36190 | 166.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2022-08-16 | 85 | 1 | 7 | Budget |
| 16247 | 9.27 | 2023-06-16 | 85 | 2 | 11 | Actual |
| 35887 | 129.32 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 38603 | 123.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 36097 | 227.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 11582 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
| 20044 | 62.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 24433 | 10.33 | 2024-02-13 | 85 | 5 | 11 | Actual |
| 12113 | 100.00 | 2023-02-13 | 85 | 6 | 7 | Budget |
| 2751 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
| 17927 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 4667 | 34.00 | 2022-08-16 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 28785 | 77.36 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 37687 | 363.21 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-03-16 | 85 | 6 | 5 | Budget |
| 6591 | 213.21 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 21128 | 156.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 5840 | 223.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 37749 | 237.45 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 3969 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 9730 | 80.00 | 2022-12-14 | 85 | 6 | 6 | Budget |
| 13876 | 67.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 32930 | 40.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 39187 | 44.38 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 20989 | 92.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 32342 | 134.80 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 5464 | 276.84 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-08-16 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 30480 | 211.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 1412 | 123.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 18903 | 30.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 6042 | 131.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 26367 | 178.36 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 37949 | 98.63 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 20368 | 17.78 | 2023-10-16 | 85 | 3 | 11 | Actual |
| 1884 | 71.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
| 36799 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 35040 | 157.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 9207 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 17038 | 189.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-05-15 | 85 | 2 | 12 | Actual |
| 32637 | 395.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 8037 | 26.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 3406 | 90.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
Generated 2025-05-15 12:34:35.309 UTC