[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 410 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24733 | 34.00 | 2024-04-09 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-11-10 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-12-10 | 85 | 6 | 3 | Actual |
| 12709 | 172.00 | 2023-04-10 | 85 | 1 | 5 | Actual |
| 23998 | 62.00 | 2024-03-09 | 85 | 4 | 6 | Actual |
| 3872 | 90.00 | 2022-08-10 | 85 | 1 | 6 | Budget |
| 9159 | 30.00 | 2023-01-08 | 85 | 7 | 3 | Budget |
| 39402 | -2414.80 | 2025-05-09 | 85 | 7 | 12 | Actual |
| 25298 | 149.57 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 2428 | 20.00 | 2022-07-11 | 85 | 7 | 3 | Budget |
| 11770 | 55.00 | 2023-03-10 | 85 | 2 | 6 | Actual |
| 35536 | 64.59 | 2025-01-08 | 85 | 2 | 11 | Actual |
| 13370 | 70.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 19367 | 31.61 | 2023-10-10 | 85 | 4 | 11 | Actual |
| 653 | 67.00 | 2022-05-10 | 85 | 4 | 6 | Actual |
| 26367 | 178.36 | 2024-05-09 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2022-10-10 | 85 | 5 | 6 | Budget |
| 24973 | 16.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 11644 | 151.00 | 2023-03-10 | 85 | 6 | 5 | Actual |
| 5187 | 51.00 | 2022-09-10 | 85 | 5 | 6 | Actual |
| 31699 | 99.00 | 2024-10-09 | 85 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-04-10 | 85 | 1 | 6 | Budget |
| 23646 | 145.00 | 2024-03-09 | 85 | 6 | 3 | Actual |
| 10695 | 112.00 | 2023-02-08 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2023-07-11 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-08-09 | 85 | 1 | 11 | Actual |
| 20541 | 3.95 | 2023-11-10 | 85 | 2 | 12 | Actual |
| 18189 | 108.66 | 2023-09-10 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2025-04-10 | 85 | 2 | 6 | Actual |
| 9404 | 100.00 | 2023-01-08 | 85 | 6 | 5 | Budget |
| 29474 | 30.00 | 2024-08-09 | 85 | 2 | 6 | Actual |
| 19072 | 212.00 | 2023-10-10 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-03-10 | 85 | 1 | 3 | Budget |
| 6639 | 80.00 | 2022-10-10 | 85 | 2 | 8 | Budget |
| 24379 | 28.42 | 2024-03-09 | 85 | 3 | 11 | Actual |
| 2351 | 80.00 | 2022-07-11 | 85 | 6 | 3 | Budget |
| 31065 | 77.36 | 2024-09-09 | 85 | 4 | 11 | Actual |
| 9346 | 131.00 | 2023-01-08 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2023-10-10 | 85 | 1 | 6 | Actual |
| 10462 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 35416 | 173.81 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-10-09 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 2798 | 30.00 | 2022-07-11 | 85 | 2 | 6 | Budget |
| 1088 | 70.00 | 2022-05-10 | 85 | 6 | 8 | Budget |
| 36329 | 72.00 | 2025-02-08 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2022-11-10 | 85 | 4 | 6 | Actual |
| 38986 | 59.27 | 2025-04-10 | 85 | 2 | 11 | Actual |
| 20876 | 145.00 | 2023-12-11 | 85 | 6 | 5 | Actual |
| 9483 | 112.00 | 2023-01-08 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2024-12-10 | 85 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-09 | 85 | 6 | 8 | Actual |
| 29233 | 77.00 | 2024-08-09 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2022-07-11 | 85 | 4 | 6 | Budget |
| 35330 | 236.00 | 2025-01-08 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-03-09 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2022-06-10 | 85 | 2 | 6 | Budget |
| 19959 | 88.00 | 2023-11-10 | 85 | 3 | 6 | Actual |
| 22372 | 28.42 | 2024-01-08 | 85 | 2 | 11 | Actual |
| 37715 | 243.51 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 18280 | 55.02 | 2023-09-10 | 85 | 1 | 11 | Actual |
| 36767 | 34.80 | 2025-02-08 | 85 | 5 | 11 | Actual |
| 14616 | 35.00 | 2023-06-10 | 85 | 7 | 3 | Actual |
| 12898 | 34.00 | 2023-04-10 | 85 | 2 | 6 | Actual |
| 32823 | 115.00 | 2024-11-09 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-02-08 | 85 | 3 | 11 | Actual |
| 20961 | 24.00 | 2023-12-11 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2023-03-10 | 85 | 7 | 3 | Actual |
| 21484 | 42.25 | 2023-12-11 | 85 | 6 | 11 | Actual |
| 10599 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 31011 | 32.67 | 2024-09-09 | 85 | 2 | 11 | Actual |
| 10383 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 25857 | 149.00 | 2024-05-09 | 85 | 6 | 4 | Actual |
| 35040 | 157.00 | 2025-01-08 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-11-10 | 85 | 2 | 11 | Actual |
| 34584 | 34.80 | 2024-12-10 | 85 | 2 | 12 | Actual |
| 6964 | 200.00 | 2022-11-10 | 85 | 1 | 4 | Budget |
| 12994 | 80.00 | 2023-04-10 | 85 | 4 | 6 | Budget |
| 26781 | 129.32 | 2024-05-09 | 85 | 6 | 13 | Actual |
| 17779 | 108.00 | 2023-09-10 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-11-10 | 85 | 7 | 3 | Budget |
| 2151 | 120.78 | 2022-06-10 | 85 | 2 | 8 | Actual |
| 2023 | 121.00 | 2022-06-10 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2022-07-11 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-02-08 | 85 | 4 | 11 | Actual |
| 20456 | 39.06 | 2023-11-10 | 85 | 6 | 11 | Actual |
| 35098 | 81.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
| 17360 | 11.40 | 2023-08-10 | 85 | 5 | 11 | Actual |
| 13928 | 41.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
| 35708 | 108.21 | 2025-01-08 | 85 | 1 | 12 | Actual |
| 38362 | 360.00 | 2025-04-10 | 85 | 1 | 4 | Actual |
| 29885 | 32.67 | 2024-08-09 | 85 | 2 | 11 | Actual |
| 26570 | 43.31 | 2024-05-09 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 5841 | 200.00 | 2022-10-10 | 85 | 1 | 4 | Budget |
| 699 | 40.00 | 2022-05-10 | 85 | 5 | 6 | Budget |
Generated 2025-06-09 13:32:31.876 UTC