[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 452 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1633 | 88.00 | 2022-05-15 | 85 | 1 | 6 | Actual |
| 26067 | 80.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-07-15 | 85 | 4 | 11 | Actual |
| 13182 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 16627 | 79.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 8882 | 108.66 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 14468 | 11.40 | 2023-04-14 | 85 | 6 | 12 | Actual |
| 39 | 98.00 | 2022-04-14 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 3657 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 21785 | 82.00 | 2023-12-13 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 4996 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 10742 | 80.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 29176 | 173.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 7819 | 70.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 17779 | 108.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-04-14 | 85 | 1 | 8 | Actual |
| 1730 | 120.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 35179 | 64.00 | 2024-12-13 | 85 | 4 | 6 | Actual |
| 2291 | 111.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 37505 | 57.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 1491 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 10695 | 112.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 98 | 82.00 | 2022-04-14 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-01-13 | 85 | 3 | 11 | Actual |
| 38900 | 190.48 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 29885 | 32.67 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 6265 | 91.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 30713 | 71.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 8224 | 147.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-02-12 | 85 | 6 | 5 | Actual |
| 7959 | 70.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 22459 | 67.78 | 2023-12-13 | 85 | 6 | 11 | Actual |
| 18725 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 605 | 100.00 | 2022-04-14 | 85 | 3 | 6 | Budget |
| 758 | 86.00 | 2022-04-14 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 31065 | 77.36 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 16420 | 8.21 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 1964 | 152.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 39101 | 117.78 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 29141 | 317.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 13604 | 72.00 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 3142 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 19691 | 75.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 17251 | 57.14 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 2671 | 160.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
| 15538 | 158.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 14437 | 3.95 | 2023-04-14 | 85 | 2 | 12 | Actual |
| 32308 | 98.63 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 4588 | 59.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-05-15 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-05-15 | 85 | 1 | 4 | Actual |
| 18189 | 108.66 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-02-12 | 85 | 6 | 5 | Budget |
| 14616 | 35.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 18222 | 167.75 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 10696 | 100.00 | 2023-01-13 | 85 | 3 | 6 | Budget |
| 12995 | 89.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 2535 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 11176 | 119.27 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 13244 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 10598 | 96.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 15181 | 132.90 | 2023-05-15 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-04-14 | 85 | 4 | 6 | Budget |
| 10461 | 144.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 19015 | 75.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 21041 | 46.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2023-04-14 | 85 | 1 | 5 | Actual |
| 37749 | 237.45 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 28785 | 77.36 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 39392 | 690.10 | 2025-04-13 | 85 | 7 | 8 | Actual |
| 6839 | 70.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 2351 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
Generated 2025-05-14 23:04:19.390 UTC