[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 422 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15294 | 27.36 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 2212 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 25143 | 245.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 7492 | 68.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 6699 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 30573 | 100.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 9579 | 111.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 227 | 174.00 | 2022-04-14 | 85 | 1 | 4 | Actual |
| 4918 | 132.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 24233 | 135.93 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 8509 | 63.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 19227 | 125.33 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 37889 | 96.51 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 2290 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 16981 | 78.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
| 8883 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 18931 | 84.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-12 | 85 | 7 | 4 | Actual |
| 35887 | 129.32 | 2024-12-13 | 85 | 6 | 13 | Actual |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-04-14 | 85 | 1 | 12 | Actual |
| 29912 | 90.12 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 980 | 100.00 | 2022-04-14 | 85 | 1 | 8 | Budget |
| 25465 | 20.97 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 19107 | 207.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 24324 | 48.63 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 9730 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 32963 | 103.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 22517 | 3.95 | 2023-12-13 | 85 | 1 | 12 | Actual |
| 10383 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 38007 | 69.91 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 2429 | 28.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 6591 | 213.21 | 2022-09-14 | 85 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 23998 | 62.00 | 2024-02-12 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 10136 | 97.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2022-12-13 | 85 | 4 | 6 | Actual |
| 9080 | 70.00 | 2022-12-13 | 85 | 6 | 3 | Budget |
| 1824 | 35.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
| 1227 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 15864 | 92.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 1632 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 22607 | 281.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 14055 | 190.00 | 2023-04-14 | 85 | 6 | 7 | Actual |
| 31726 | 31.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 2428 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 30480 | 211.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 27459 | 254.12 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2023-12-13 | 85 | 4 | 11 | Actual |
| 6964 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 27493 | 169.27 | 2024-05-14 | 85 | 6 | 8 | Actual |
| 31699 | 99.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-01-13 | 85 | 2 | 11 | Actual |
| 19485 | 3.95 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 28731 | 41.19 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 35330 | 236.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 8882 | 108.66 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 21575 | 11.40 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 39339 | 171.43 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 5140 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 4063 | 40.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 13322 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 18725 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 10275 | 29.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 28758 | 69.91 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 13928 | 41.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 24641 | 298.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2024-12-13 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 21484 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 15809 | 81.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 34002 | 116.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 9207 | 200.00 | 2022-12-13 | 85 | 1 | 4 | Budget |
| 3406 | 90.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 7339 | 100.00 | 2022-10-15 | 85 | 3 | 6 | Budget |
| 17979 | 29.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 29354 | 234.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 1353 | 174.00 | 2022-05-15 | 85 | 1 | 4 | Actual |
Generated 2025-05-14 17:31:11.812 UTC