[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 682 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31513 | 339.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 31428 | 172.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 36538 | 442.00 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 5653 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Budget |
| 23998 | 62.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-05-16 | 85 | 6 | 13 | Actual |
| 29799 | 208.66 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-09-16 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 14644 | 168.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 11440 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
| 8555 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 14020 | 158.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 7290 | 40.00 | 2022-10-17 | 85 | 2 | 6 | Budget |
| 21785 | 82.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 9530 | 41.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 4666 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 10058 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
| 28433 | 89.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 10695 | 112.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 29737 | 384.42 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 16362 | 34.80 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 24205 | 248.06 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 30680 | 47.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 23230 | 122.30 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 2751 | 88.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
| 12994 | 80.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 12052 | 150.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 25001 | 97.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 31839 | 81.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 19015 | 75.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-03-16 | 85 | 3 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-04-16 | 85 | 1 | 8 | Budget |
| 29141 | 317.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 12569 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
| 20721 | 40.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-04-16 | 85 | 6 | 12 | Actual |
| 10848 | 92.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 5793 | 30.00 | 2022-09-16 | 85 | 7 | 3 | Budget |
| 35650 | 92.25 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 20101 | 206.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 4714 | 200.00 | 2022-08-17 | 85 | 1 | 4 | Budget |
| 19846 | 108.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 509 | 106.00 | 2022-04-16 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-04-16 | 85 | 6 | 7 | Budget |
| 32878 | 104.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 20989 | 92.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 1088 | 70.00 | 2022-04-16 | 85 | 6 | 8 | Budget |
| 2023 | 121.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
| 30267 | 334.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 33020 | 322.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 37595 | 282.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 3220 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 2024 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
| 27871 | 62.66 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 6964 | 200.00 | 2022-10-17 | 85 | 1 | 4 | Budget |
| 33434 | 19.91 | 2024-10-16 | 85 | 2 | 12 | Actual |
| 25665 | 956.60 | 2024-04-14 | 85 | 7 | 7 | Actual |
| 25615 | 8.21 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 14319 | 28.42 | 2023-04-16 | 85 | 4 | 11 | Actual |
| 28812 | 17.78 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 25298 | 149.57 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 36976 | 132.83 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 31099 | 101.82 | 2024-08-16 | 85 | 6 | 11 | Actual |
| 15026 | 236.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 24973 | 16.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 27248 | 40.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 5187 | 51.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 20395 | 40.12 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 2290 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 12851 | 86.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 5900 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
| 32823 | 115.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
| 19285 | 65.65 | 2023-09-16 | 85 | 1 | 11 | Actual |
| 8834 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 10382 | 108.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 20664 | 177.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2024-06-16 | 85 | 6 | 13 | Actual |
| 5792 | 34.00 | 2022-09-16 | 85 | 7 | 3 | Actual |
Generated 2025-05-16 23:19:55.224 UTC