[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 448 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18725 | 109.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 20664 | 177.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 8615 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 16948 | 36.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 27459 | 254.12 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 30267 | 334.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 12569 | 200.00 | 2023-03-16 | 85 | 1 | 4 | Budget |
| 6370 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 32552 | 167.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 5141 | 52.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 12114 | 110.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 31988 | 382.91 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 22426 | 43.31 | 2023-12-14 | 85 | 4 | 11 | Actual |
| 31219 | 150.76 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 17159 | 101.08 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 557 | 36.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
| 13103 | 81.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 7492 | 68.00 | 2022-10-16 | 85 | 6 | 6 | Actual |
| 32730 | 234.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 17602 | 190.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 34556 | 87.99 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 36857 | 77.36 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 31065 | 77.36 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 1168 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
| 1776 | 80.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
| 10789 | 50.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 29354 | 234.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-04-14 | 85 | 7 | 11 | Actual |
| 9810 | 178.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 21935 | 61.00 | 2023-12-14 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 16478 | 8.21 | 2023-06-16 | 85 | 6 | 12 | Actual |
| 4124 | 110.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 7024 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
| 4391 | 141.99 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 26093 | 45.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 28731 | 41.19 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 25143 | 245.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 700 | 44.00 | 2022-04-15 | 85 | 5 | 6 | Actual |
| 21484 | 42.25 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 1823 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 26629 | 11.40 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 35708 | 108.21 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 30805 | 220.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 4856 | 167.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 20395 | 40.12 | 2023-10-16 | 85 | 4 | 11 | Actual |
| 10928 | 158.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 7433 | 31.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
| 38185 | 213.54 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 839 | 200.00 | 2022-04-15 | 85 | 1 | 7 | Budget |
| 29857 | 147.57 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 18280 | 55.02 | 2023-08-16 | 85 | 1 | 11 | Actual |
| 23646 | 145.00 | 2024-02-13 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 3547 | 32.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 23917 | 90.00 | 2024-02-13 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-04-14 | 85 | 1 | 13 | Actual |
| 8085 | 205.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2022-12-14 | 85 | 4 | 6 | Budget |
| 23824 | 143.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 35040 | 157.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 19485 | 3.95 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 8614 | 89.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
| 24946 | 60.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 11440 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 34054 | 49.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
| 5465 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 16420 | 8.21 | 2023-06-16 | 85 | 1 | 12 | Actual |
| 38603 | 123.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 9869 | 111.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
Generated 2025-05-15 09:38:50.262 UTC