[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 63 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1491 | 200.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 9080 | 70.00 | 2022-12-14 | 85 | 6 | 3 | Budget |
| 23824 | 143.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 24973 | 16.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 5386 | 109.00 | 2022-08-16 | 85 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 2613 | 200.00 | 2022-06-16 | 85 | 1 | 5 | Budget |
| 33232 | 148.63 | 2024-10-15 | 85 | 1 | 11 | Actual |
| 1729 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 12443 | 61.00 | 2023-03-16 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 13243 | 141.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-02-13 | 85 | 1 | 6 | Budget |
| 23998 | 62.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 8614 | 89.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2022-06-16 | 85 | 1 | 3 | Budget |
| 18222 | 167.75 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 32637 | 395.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 21723 | 34.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 227 | 174.00 | 2022-04-15 | 85 | 1 | 4 | Actual |
| 605 | 100.00 | 2022-04-15 | 85 | 3 | 6 | Budget |
| 35388 | 373.82 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 19753 | 92.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 35508 | 116.72 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 14237 | 53.95 | 2023-04-15 | 85 | 1 | 11 | Actual |
| 5093 | 100.00 | 2022-08-16 | 85 | 3 | 6 | Budget |
| 33140 | 167.75 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 27431 | 343.51 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2023-06-16 | 85 | 6 | 12 | Actual |
| 37629 | 242.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 2798 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
| 33348 | 91.19 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-04-15 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2022-08-16 | 85 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-04-13 | 85 | 7 | 8 | Actual |
| 25178 | 177.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 12994 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 39377 | 1255.50 | 2025-04-14 | 85 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 6638 | 108.66 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 18783 | 105.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 839 | 200.00 | 2022-04-15 | 85 | 1 | 7 | Budget |
| 4016 | 70.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 3000 | 104.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 10789 | 50.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 25143 | 245.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 32308 | 98.63 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 22253 | 119.27 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 37003 | 146.87 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 24352 | 20.97 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 15413 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 25700 | 234.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 9021 | 101.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 18362 | 30.55 | 2023-08-16 | 85 | 4 | 11 | Actual |
| 25583 | 5.01 | 2024-03-15 | 85 | 2 | 12 | Actual |
| 509 | 106.00 | 2022-04-15 | 85 | 1 | 6 | Actual |
| 37247 | 253.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 9207 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 19691 | 75.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 8461 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 34827 | 179.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 31428 | 172.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 30680 | 47.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2023-08-16 | 85 | 6 | 12 | Actual |
| 12709 | 172.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 8144 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 1964 | 152.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 11770 | 55.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 18957 | 43.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 25264 | 143.51 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 12947 | 100.00 | 2023-03-16 | 85 | 3 | 6 | Budget |
| 16748 | 149.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 18983 | 33.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-05-15 | 85 | 4 | 11 | Actual |
Generated 2025-05-15 15:24:06.421 UTC