[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 486 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9869 | 111.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 18818 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 8037 | 26.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 35330 | 236.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 19959 | 88.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 1964 | 152.00 | 2022-05-24 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 22253 | 119.27 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 10461 | 144.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 9158 | 20.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 23731 | 179.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-04-22 | 85 | 7 | 4 | Actual |
| 21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 39040 | 101.82 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 23766 | 134.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-05-24 | 85 | 6 | 12 | Actual |
| 10462 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 23917 | 90.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 32609 | 94.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 22550 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 7340 | 111.00 | 2022-10-24 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 35536 | 64.59 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 34676 | 125.82 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 16981 | 78.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 30770 | 287.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 31485 | 69.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
| 4263 | 133.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
| 35098 | 81.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 37862 | 94.38 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 12240 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 2535 | 100.00 | 2022-06-24 | 85 | 6 | 4 | Budget |
| 557 | 36.00 | 2022-04-23 | 85 | 2 | 6 | Actual |
| 31930 | 249.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
| 7164 | 126.00 | 2022-10-24 | 85 | 6 | 5 | Actual |
| 35978 | 186.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-04-23 | 85 | 7 | 3 | Actual |
| 32217 | 28.42 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 37398 | 93.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
| 3736 | 133.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-05-24 | 85 | 3 | 11 | Actual |
| 8084 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 33677 | 164.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
| 33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 4997 | 92.00 | 2022-08-24 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2023-04-22 | 85 | 7 | 8 | Actual |
| 33947 | 106.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 35295 | 285.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 2847 | 100.00 | 2022-06-24 | 85 | 3 | 6 | Budget |
| 3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 5094 | 94.00 | 2022-08-24 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 13604 | 72.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 36976 | 132.83 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 21575 | 11.40 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 18481 | 9.27 | 2023-08-24 | 85 | 1 | 12 | Actual |
| 6312 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
| 24324 | 48.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 1028 | 60.00 | 2022-04-23 | 85 | 2 | 8 | Budget |
| 36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 5045 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Budget |
| 27660 | 34.80 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 699 | 40.00 | 2022-04-23 | 85 | 5 | 6 | Budget |
| 1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 7571 | 211.00 | 2022-10-24 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
Generated 2025-05-23 20:44:52.615 UTC