[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 410 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30925 | 249.57 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 18308 | 11.40 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 3080 | 198.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 8364 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 11771 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 11867 | 70.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 17193 | 146.54 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 12302 | 104.11 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 10520 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 22607 | 281.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 7492 | 68.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 16783 | 147.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 34086 | 74.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 34236 | 373.82 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 27551 | 143.31 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 14856 | 29.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 24467 | 67.78 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 18189 | 108.66 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 1554 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 39159 | 102.89 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 30805 | 220.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 1777 | 79.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 14143 | 110.17 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 35098 | 81.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 25917 | 188.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-17 | 85 | 7 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-18 | 85 | 7 | 12 | Actual |
| 10695 | 112.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 30302 | 193.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 29051 | 185.47 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 1169 | 113.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 15181 | 132.90 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 900 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 35978 | 186.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 15595 | 48.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 13431 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 10197 | 71.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 24973 | 16.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 36303 | 116.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 22042 | 34.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 13042 | 62.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 840 | 142.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 28108 | 395.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 34143 | 309.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 25556 | 6.08 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 1823 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 34792 | 300.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 8285 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 1088 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 11643 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 36857 | 77.36 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 12994 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 2477 | 228.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 18818 | 147.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 9483 | 112.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 32460 | 113.53 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 17687 | 140.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 7243 | 109.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 32730 | 234.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 12192 | 196.54 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2024-04-17 | 85 | 7 | 5 | Actual |
| 12851 | 86.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 34827 | 179.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-04-18 | 85 | 7 | 7 | Actual |
| 10382 | 108.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2024-04-17 | 85 | 7 | 12 | Actual |
| 226 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 24233 | 135.93 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 2614 | 160.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
Generated 2025-05-19 21:39:42.522 UTC