[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 490 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8756 | 135.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 32250 | 82.68 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 427 | 112.00 | 2022-04-15 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 3000 | 104.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
| 34264 | 225.33 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 10646 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 25952 | 161.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 3547 | 32.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 22344 | 65.65 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 32850 | 27.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
| 2429 | 28.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 21723 | 34.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 35179 | 64.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-04-15 | 85 | 6 | 4 | Actual |
| 14910 | 51.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 1088 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 34178 | 178.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 10274 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
| 11254 | 127.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 8145 | 140.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 36976 | 132.83 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 10323 | 174.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 13181 | 139.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 11175 | 80.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
| 8085 | 205.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 19959 | 88.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-04-15 | 85 | 6 | 12 | Actual |
| 20422 | 23.10 | 2023-10-16 | 85 | 5 | 11 | Actual |
| 19985 | 55.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 653 | 67.00 | 2022-04-15 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 11582 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
| 10743 | 94.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 4064 | 46.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 16868 | 22.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 33020 | 322.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 19193 | 152.60 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 30387 | 314.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 27168 | 37.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
| 16041 | 184.00 | 2023-06-16 | 85 | 6 | 7 | Actual |
| 30654 | 57.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-14 | 85 | 7 | 8 | Actual |
| 35098 | 81.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 32342 | 134.80 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 17567 | 317.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 33406 | 81.61 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 35536 | 64.59 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 37949 | 98.63 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 39067 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 30093 | 139.06 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 6965 | 176.00 | 2022-10-16 | 85 | 1 | 4 | Actual |
| 37305 | 240.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 38242 | 300.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 1884 | 71.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 700 | 44.00 | 2022-04-15 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 26536 | 8.21 | 2024-04-14 | 85 | 5 | 11 | Actual |
| 16127 | 125.33 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 12113 | 100.00 | 2023-02-13 | 85 | 6 | 7 | Budget |
| 26067 | 80.00 | 2024-04-14 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 25411 | 26.29 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2022-04-15 | 85 | 1 | 5 | Actual |
| 7103 | 122.00 | 2022-10-16 | 85 | 1 | 5 | Actual |
| 28080 | 73.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-10-15 | 85 | 1 | 13 | Actual |
| 28758 | 69.91 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 3735 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 29939 | 82.68 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 29261 | 308.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 29389 | 185.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-06-16 | 85 | 6 | 7 | Budget |
| 38986 | 59.27 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 38007 | 69.91 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 36566 | 173.81 | 2025-01-14 | 85 | 2 | 8 | Actual |
Generated 2025-05-15 17:47:44.753 UTC