[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 482 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15538 | 158.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 11440 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 38127 | 90.73 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 20876 | 145.00 | 2023-11-25 | 85 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 32637 | 395.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 7711 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 34556 | 87.99 | 2024-11-24 | 85 | 1 | 12 | Actual |
| 2291 | 111.00 | 2022-06-25 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2025-02-22 | 85 | 5 | 11 | Actual |
| 28374 | 71.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 7386 | 74.00 | 2022-10-25 | 85 | 4 | 6 | Actual |
| 31513 | 339.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 27606 | 102.89 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 5512 | 128.36 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 30387 | 314.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 30770 | 287.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-23 | 85 | 7 | 8 | Actual |
| 6217 | 112.00 | 2022-09-24 | 85 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 30267 | 334.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2024-11-24 | 85 | 6 | 12 | Actual |
| 6121 | 85.00 | 2022-09-24 | 85 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-04-24 | 85 | 1 | 6 | Budget |
| 23202 | 228.36 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 16841 | 88.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 14055 | 190.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 1823 | 40.00 | 2022-05-25 | 85 | 5 | 6 | Budget |
| 13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
| 36190 | 166.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 427 | 112.00 | 2022-04-24 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 24024 | 51.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 10197 | 71.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 35330 | 236.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-05-25 | 85 | 6 | 6 | Budget |
| 37398 | 93.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 24324 | 48.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 15294 | 27.36 | 2023-05-25 | 85 | 3 | 11 | Actual |
| 27431 | 343.51 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 34178 | 178.00 | 2024-11-24 | 85 | 6 | 7 | Actual |
| 14856 | 29.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 11066 | 235.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 8085 | 205.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
| 38780 | 204.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 8693 | 200.00 | 2022-11-25 | 85 | 1 | 7 | Budget |
| 32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 8508 | 70.00 | 2022-11-25 | 85 | 4 | 6 | Budget |
| 32400 | 111.78 | 2024-09-23 | 85 | 1 | 13 | Actual |
| 30628 | 97.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 10137 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 4856 | 167.00 | 2022-08-25 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 38334 | 51.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 2942 | 47.00 | 2022-06-25 | 85 | 5 | 6 | Actual |
| 10598 | 96.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 32963 | 103.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 18818 | 147.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 7758 | 70.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 26838 | 276.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 17452 | 5.01 | 2023-07-25 | 85 | 1 | 12 | Actual |
| 14644 | 168.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 10743 | 94.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 26039 | 17.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 10275 | 29.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 12771 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 36566 | 173.81 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 22459 | 67.78 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 1028 | 60.00 | 2022-04-24 | 85 | 2 | 8 | Budget |
| 21396 | 45.44 | 2023-11-25 | 85 | 3 | 11 | Actual |
| 15446 | 13.53 | 2023-05-25 | 85 | 6 | 12 | Actual |
| 9530 | 41.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2024-11-24 | 85 | 3 | 6 | Actual |
| 16783 | 147.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 5247 | 89.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 1352 | 200.00 | 2022-05-25 | 85 | 1 | 4 | Budget |
| 33406 | 81.61 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 14319 | 28.42 | 2023-04-24 | 85 | 4 | 11 | Actual |
Generated 2025-05-24 06:00:16.206 UTC