[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 601 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34054 | 49.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 29296 | 178.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 6371 | 64.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 31780 | 64.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 5715 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 7025 | 130.00 | 2022-10-24 | 85 | 6 | 4 | Actual |
| 20934 | 65.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 30654 | 57.00 | 2024-08-23 | 85 | 4 | 6 | Actual |
| 23859 | 130.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 34947 | 232.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 20514 | 7.14 | 2023-10-24 | 85 | 1 | 12 | Actual |
| 10849 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
| 9580 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 20456 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
| 18161 | 231.39 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 4449 | 125.33 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-04-22 | 85 | 1 | 13 | Actual |
| 22727 | 169.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 1353 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
| 35330 | 236.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 33642 | 275.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 12850 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 8223 | 100.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 22912 | 71.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 22167 | 180.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 21041 | 46.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2024-08-23 | 85 | 1 | 13 | Actual |
| 30302 | 193.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
| 16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 22699 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 28108 | 395.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 34355 | 173.10 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 26093 | 45.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 3268 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 10988 | 142.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 18389 | 9.27 | 2023-08-24 | 85 | 5 | 11 | Actual |
| 23202 | 228.36 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 15355 | 61.40 | 2023-05-24 | 85 | 6 | 11 | Actual |
| 21666 | 185.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
| 24379 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 17872 | 91.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 36329 | 72.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
| 9730 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 17687 | 140.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 21843 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 8286 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 34884 | 75.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 37505 | 57.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 2291 | 111.00 | 2022-06-24 | 85 | 1 | 3 | Actual |
| 7243 | 109.00 | 2022-10-24 | 85 | 1 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 4715 | 192.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
| 7631 | 100.00 | 2022-10-24 | 85 | 6 | 7 | Budget |
| 19931 | 29.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 29051 | 185.47 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 29502 | 122.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 22372 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 10462 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 6512 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 14884 | 88.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 12568 | 184.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-06-24 | 85 | 6 | 4 | Budget |
Generated 2025-05-23 04:46:27.760 UTC