[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 639 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26012 | 50.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 19691 | 75.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
| 13432 | 154.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 12898 | 34.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 20572 | 12.46 | 2023-10-16 | 85 | 6 | 12 | Actual |
| 5246 | 90.00 | 2022-08-16 | 85 | 6 | 6 | Budget |
| 10137 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 11067 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 17279 | 20.97 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 2476 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 15181 | 132.90 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 6371 | 64.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 7163 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
| 1226 | 82.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 5045 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Budget |
| 15321 | 41.19 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 20934 | 65.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-03-16 | 85 | 1 | 3 | Budget |
| 4204 | 126.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 7492 | 68.00 | 2022-10-16 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 17602 | 190.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
| 14020 | 158.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 2150 | 60.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 1304 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 5385 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 13041 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 8942 | 84.42 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 4529 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2022-10-16 | 85 | 1 | 7 | Budget |
| 38154 | 113.53 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 2350 | 59.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 35736 | 44.38 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 18818 | 147.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 6778 | 100.00 | 2022-10-16 | 85 | 1 | 3 | Budget |
| 20341 | 19.91 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 29587 | 81.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 7959 | 70.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 1884 | 71.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 14319 | 28.42 | 2023-04-15 | 85 | 4 | 11 | Actual |
| 8756 | 135.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-04-15 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 31038 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 12052 | 150.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 22517 | 3.95 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 3000 | 104.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 21542 | 8.21 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 6041 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 35040 | 157.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 11723 | 98.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 10057 | 131.39 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 20011 | 35.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 5714 | 66.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 33553 | 118.80 | 2024-10-15 | 85 | 2 | 13 | Actual |
| 16127 | 125.33 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 24641 | 298.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 37949 | 98.63 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 38986 | 59.27 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 36275 | 29.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 15147 | 114.72 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 14177 | 134.42 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 27780 | 22.04 | 2024-05-15 | 85 | 2 | 12 | Actual |
| 27752 | 109.27 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 15949 | 62.00 | 2023-06-16 | 85 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-13 | 85 | 7 | 5 | Actual |
| 7339 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 12241 | 78.36 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 30713 | 71.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 38866 | 143.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-09-14 | 85 | 1 | 13 | Actual |
Generated 2025-05-15 22:59:40.200 UTC