[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 645 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26306 | 432.91 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 3468 | 63.00 | 2022-07-26 | 85 | 6 | 3 | Actual |
| 9159 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 10383 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 4667 | 34.00 | 2022-08-26 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 19719 | 154.00 | 2023-10-26 | 85 | 1 | 4 | Actual |
| 26367 | 178.36 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 758 | 86.00 | 2022-04-25 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2023-11-26 | 85 | 5 | 11 | Actual |
| 22939 | 17.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 27373 | 212.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 10058 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 30302 | 193.00 | 2024-08-25 | 85 | 6 | 3 | Actual |
| 17452 | 5.01 | 2023-07-26 | 85 | 1 | 12 | Actual |
| 19427 | 55.02 | 2023-09-25 | 85 | 6 | 11 | Actual |
| 3001 | 90.00 | 2022-06-26 | 85 | 6 | 6 | Budget |
| 4264 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 24324 | 48.63 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 38154 | 113.53 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 5326 | 200.00 | 2022-08-26 | 85 | 1 | 7 | Budget |
| 6265 | 91.00 | 2022-09-25 | 85 | 4 | 6 | Actual |
| 30680 | 47.00 | 2024-08-25 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 13961 | 70.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2022-11-26 | 85 | 6 | 7 | Actual |
| 17979 | 29.00 | 2023-08-26 | 85 | 5 | 6 | Actual |
| 16655 | 197.00 | 2023-07-26 | 85 | 1 | 4 | Actual |
| 32190 | 85.87 | 2024-09-24 | 85 | 4 | 11 | Actual |
| 29857 | 147.57 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 1226 | 82.00 | 2022-05-26 | 85 | 6 | 3 | Actual |
| 11973 | 74.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 9403 | 148.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 15751 | 130.00 | 2023-06-26 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 20842 | 142.00 | 2023-11-26 | 85 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-08-25 | 85 | 2 | 12 | Actual |
| 10743 | 94.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-06-26 | 85 | 6 | 6 | Actual |
| 3735 | 200.00 | 2022-07-26 | 85 | 1 | 5 | Budget |
| 9673 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 4450 | 80.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 24233 | 135.93 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 31099 | 101.82 | 2024-08-25 | 85 | 6 | 11 | Actual |
| 31754 | 114.00 | 2024-09-24 | 85 | 3 | 6 | Actual |
| 7493 | 80.00 | 2022-10-26 | 85 | 6 | 6 | Budget |
| 9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 23917 | 90.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 25583 | 5.01 | 2024-03-25 | 85 | 2 | 12 | Actual |
| 18011 | 67.00 | 2023-08-26 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-01-24 | 85 | 3 | 11 | Actual |
| 35769 | 180.55 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 7758 | 70.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 37889 | 96.51 | 2025-02-23 | 85 | 4 | 11 | Actual |
| 20664 | 177.00 | 2023-11-26 | 85 | 6 | 3 | Actual |
| 27931 | 194.24 | 2024-05-25 | 85 | 6 | 13 | Actual |
| 31780 | 64.00 | 2024-09-24 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-24 | 85 | 7 | 6 | Actual |
| 26509 | 37.99 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 22372 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 11867 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-10-26 | 85 | 5 | 11 | Actual |
| 21785 | 82.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 9207 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 32904 | 77.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
| 37003 | 146.87 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 2212 | 70.00 | 2022-05-26 | 85 | 6 | 8 | Budget |
| 12240 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 8509 | 63.00 | 2022-11-26 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 10987 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 6120 | 90.00 | 2022-09-25 | 85 | 1 | 6 | Budget |
| 39389 | 1569.90 | 2025-04-24 | 85 | 7 | 7 | Actual |
| 34264 | 225.33 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 13666 | 123.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 23230 | 122.30 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 7958 | 72.00 | 2022-11-26 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2023-07-26 | 85 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 11723 | 98.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 25001 | 97.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 33054 | 222.00 | 2024-10-25 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 15267 | 10.33 | 2023-05-26 | 85 | 2 | 11 | Actual |
| 37687 | 363.21 | 2025-02-23 | 85 | 1 | 8 | Actual |
Generated 2025-05-25 14:08:57.485 UTC