[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 658 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 28966 | 123.10 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 8882 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 7386 | 74.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-20 | 85 | 7 | 4 | Actual |
| 24946 | 60.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 6449 | 211.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 6779 | 124.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 20011 | 35.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 39339 | 171.43 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 11441 | 208.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 10520 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 16161 | 187.45 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 11819 | 110.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 2613 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
| 5652 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 32108 | 134.80 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 35617 | 14.59 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 18335 | 30.55 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 9579 | 111.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 653 | 67.00 | 2022-04-22 | 85 | 4 | 6 | Actual |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 4917 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 25053 | 27.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 25356 | 69.91 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 24853 | 114.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 23917 | 90.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 31038 | 94.38 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 12521 | 38.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 11115 | 114.72 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 16041 | 184.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 5653 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 23611 | 264.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 9869 | 111.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 7898 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 4264 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 3269 | 91.99 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 5901 | 107.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 21542 | 8.21 | 2023-11-23 | 85 | 1 | 12 | Actual |
Generated 2025-05-22 07:34:47.061 UTC