[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 695 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23944 | 14.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 14678 | 91.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 26838 | 276.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 24641 | 298.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 36658 | 162.46 | 2025-01-23 | 85 | 1 | 11 | Actual |
| 17073 | 135.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 25438 | 27.36 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 10849 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 38277 | 168.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-04-24 | 85 | 1 | 8 | Budget |
| 10322 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 38958 | 128.42 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 12193 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 900 | 100.00 | 2022-04-24 | 85 | 6 | 7 | Budget |
| 22820 | 138.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 16301 | 39.06 | 2023-06-25 | 85 | 4 | 11 | Actual |
| 30359 | 75.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2022-06-25 | 85 | 6 | 4 | Actual |
| 29261 | 308.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 23404 | 42.25 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 23019 | 53.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2022-04-24 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 29474 | 30.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 28932 | 19.91 | 2024-06-24 | 85 | 2 | 12 | Actual |
| 5573 | 80.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
| 18931 | 84.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 21962 | 25.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 36445 | 331.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
| 19846 | 108.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-02-22 | 85 | 4 | 11 | Actual |
| 32823 | 115.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 22042 | 34.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 14644 | 168.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-04-22 | 85 | 7 | 8 | Actual |
| 12052 | 150.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 16535 | 287.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 35005 | 268.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
| 9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 24113 | 200.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 5093 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
| 25356 | 69.91 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 27050 | 224.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 17159 | 101.08 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 652 | 80.00 | 2022-04-24 | 85 | 4 | 6 | Budget |
| 3595 | 196.00 | 2022-07-25 | 85 | 1 | 4 | Actual |
| 39279 | 97.74 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 11643 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 30863 | 476.85 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 24676 | 178.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2022-10-25 | 85 | 1 | 7 | Budget |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-04-23 | 85 | 7 | 13 | Actual |
| 21632 | 249.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 23522 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 22854 | 105.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 33348 | 91.19 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 25822 | 216.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2023-11-25 | 85 | 3 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-22 | 85 | 7 | 4 | Actual |
| 37398 | 93.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 24552 | 2.89 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 11254 | 127.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 22075 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2022-07-25 | 85 | 6 | 7 | Actual |
| 5653 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 98 | 82.00 | 2022-04-24 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 31606 | 223.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-04-24 | 85 | 6 | 5 | Actual |
| 15890 | 52.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 11314 | 71.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 25952 | 161.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 840 | 142.00 | 2022-04-24 | 85 | 1 | 7 | Actual |
| 19600 | 267.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 12995 | 89.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
Generated 2025-05-24 13:57:56.452 UTC