[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 566 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29679 | 218.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 26455 | 34.80 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-14 | 85 | 7 | 13 | Actual |
| 25857 | 149.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 11114 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 11867 | 70.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
| 37479 | 81.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 7164 | 126.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 367 | 200.00 | 2022-04-15 | 85 | 1 | 5 | Budget |
| 25086 | 76.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 899 | 114.00 | 2022-04-15 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 29474 | 30.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-05-15 | 85 | 2 | 11 | Actual |
| 29176 | 173.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 33314 | 58.21 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 18606 | 162.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 34355 | 173.10 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-14 | 85 | 7 | 4 | Actual |
| 20514 | 7.14 | 2023-10-16 | 85 | 1 | 12 | Actual |
| 7820 | 85.93 | 2022-10-16 | 85 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 5652 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 18931 | 84.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 18983 | 33.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 25411 | 26.29 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 32823 | 115.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2022-08-16 | 85 | 1 | 4 | Actual |
| 18308 | 11.40 | 2023-08-16 | 85 | 2 | 11 | Actual |
| 37629 | 242.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 35769 | 180.55 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 1087 | 101.08 | 2022-04-15 | 85 | 6 | 8 | Actual |
| 27222 | 85.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 23230 | 122.30 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 12520 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
| 1632 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 7024 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
| 8756 | 135.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 31641 | 212.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 9870 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 1823 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 31548 | 192.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 36063 | 384.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 5044 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Actual |
| 31185 | 35.87 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 9730 | 80.00 | 2022-12-14 | 85 | 6 | 6 | Budget |
| 13323 | 231.39 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
| 39013 | 59.27 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 11770 | 55.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 30387 | 314.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-04-13 | 85 | 7 | 4 | Actual |
| 9346 | 131.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 14292 | 41.19 | 2023-04-15 | 85 | 3 | 11 | Actual |
| 20961 | 24.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
| 10058 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
| 8365 | 122.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 27898 | 188.97 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 37749 | 237.45 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 9810 | 178.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 7243 | 109.00 | 2022-10-16 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 14410 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 27338 | 265.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
| 19165 | 349.57 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 33468 | 136.93 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 25735 | 170.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 37453 | 97.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 2751 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
| 20749 | 192.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 29261 | 308.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 508 | 90.00 | 2022-04-15 | 85 | 1 | 6 | Budget |
| 15538 | 158.00 | 2023-06-16 | 85 | 6 | 3 | Actual |
| 17159 | 101.08 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 32108 | 134.80 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 30983 | 117.78 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 12114 | 110.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
Generated 2025-05-15 15:24:05.352 UTC