[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 498 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3406 | 90.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
| 22820 | 138.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 38958 | 128.42 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 19285 | 65.65 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 24467 | 67.78 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 1729 | 100.00 | 2022-05-24 | 85 | 3 | 6 | Budget |
| 7290 | 40.00 | 2022-10-24 | 85 | 2 | 6 | Budget |
| 33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 32672 | 238.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 7632 | 153.00 | 2022-10-24 | 85 | 6 | 7 | Actual |
| 3793 | 164.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 28320 | 27.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 31988 | 382.91 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 30600 | 48.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 23998 | 62.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 6700 | 119.27 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 3873 | 103.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
| 31336 | 127.57 | 2024-08-23 | 85 | 6 | 13 | Actual |
| 26482 | 40.12 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 29141 | 317.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 38688 | 94.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 24147 | 150.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 12947 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 25665 | 956.60 | 2024-04-21 | 85 | 7 | 7 | Actual |
| 38154 | 113.53 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 34178 | 178.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 1730 | 120.00 | 2022-05-24 | 85 | 3 | 6 | Actual |
| 24733 | 34.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 14856 | 29.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 12520 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 15716 | 116.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
| 29885 | 32.67 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 24525 | 7.14 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 9996 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 6639 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 6964 | 200.00 | 2022-10-24 | 85 | 1 | 4 | Budget |
| 27222 | 85.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 34143 | 309.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 3141 | 110.00 | 2022-06-24 | 85 | 6 | 7 | Actual |
| 20341 | 19.91 | 2023-10-24 | 85 | 2 | 11 | Actual |
| 286 | 132.00 | 2022-04-23 | 85 | 6 | 4 | Actual |
| 4529 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-10-24 | 85 | 3 | 6 | Budget |
| 33855 | 202.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 23264 | 123.81 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 29176 | 173.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-04-23 | 85 | 7 | 3 | Actual |
| 6917 | 26.00 | 2022-10-24 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 20541 | 3.95 | 2023-10-24 | 85 | 2 | 12 | Actual |
| 13848 | 22.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-07-24 | 85 | 2 | 6 | Budget |
| 21423 | 43.31 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 8461 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 37687 | 363.21 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 29939 | 82.68 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 34735 | 113.53 | 2024-11-23 | 85 | 6 | 13 | Actual |
| 39159 | 102.89 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 840 | 142.00 | 2022-04-23 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 24853 | 114.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 14352 | 42.25 | 2023-04-23 | 85 | 6 | 11 | Actual |
| 4996 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
| 2614 | 160.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2023-07-24 | 85 | 1 | 11 | Actual |
| 4856 | 167.00 | 2022-08-24 | 85 | 1 | 5 | Actual |
| 20842 | 142.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 3736 | 133.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 19600 | 267.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
Generated 2025-05-23 10:05:11.873 UTC