[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 471 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13510 | 273.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
| 21341 | 49.70 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 9267 | 100.00 | 2022-12-13 | 85 | 6 | 4 | Budget |
| 25735 | 170.00 | 2024-04-13 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 23230 | 122.30 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 6121 | 85.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 8285 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 39407 | -1957.70 | 2025-04-13 | 85 | 7 | 13 | Actual |
| 7434 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 5573 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 16868 | 22.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 24433 | 10.33 | 2024-02-12 | 85 | 5 | 11 | Actual |
| 606 | 104.00 | 2022-04-14 | 85 | 3 | 6 | Actual |
| 18783 | 105.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 19072 | 212.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 6839 | 70.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 24761 | 176.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 38838 | 376.85 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 1823 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 18983 | 33.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 16099 | 273.81 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 14143 | 110.17 | 2023-04-14 | 85 | 2 | 8 | Actual |
| 899 | 114.00 | 2022-04-14 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 178 | 20.00 | 2022-04-14 | 85 | 7 | 3 | Budget |
| 32217 | 28.42 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 36767 | 34.80 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 38603 | 123.00 | 2025-03-15 | 85 | 3 | 6 | Actual |
| 31485 | 69.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 6042 | 131.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 6917 | 26.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-01-13 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-02-12 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 37889 | 96.51 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 22016 | 60.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
| 1777 | 79.00 | 2022-05-15 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2022-12-13 | 85 | 1 | 3 | Actual |
| 23109 | 180.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2023-02-12 | 85 | 6 | 8 | Budget |
| 7759 | 93.51 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 15446 | 13.53 | 2023-05-15 | 85 | 6 | 12 | Actual |
| 9404 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
| 28525 | 198.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 29885 | 32.67 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 30059 | 20.97 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 18189 | 108.66 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 24406 | 43.31 | 2024-02-12 | 85 | 4 | 11 | Actual |
| 7710 | 181.39 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 9531 | 40.00 | 2022-12-13 | 85 | 2 | 6 | Budget |
| 5512 | 128.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-09-14 | 85 | 1 | 5 | Actual |
| 31641 | 212.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 9948 | 288.97 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-01-13 | 85 | 2 | 8 | Budget |
| 10646 | 40.00 | 2023-01-13 | 85 | 2 | 6 | Budget |
| 17479 | 5.01 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 34947 | 232.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 21283 | 135.93 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 5044 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 12520 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 18011 | 67.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-02-12 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 33314 | 58.21 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 20194 | 261.69 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 14910 | 51.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2022-12-13 | 85 | 6 | 5 | Actual |
| 19691 | 75.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 7242 | 100.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 15595 | 48.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 16041 | 184.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 18362 | 30.55 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 12630 | 145.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 2535 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 19193 | 152.60 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 22642 | 161.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 18903 | 30.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
Generated 2025-05-14 13:20:43.945 UTC