[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 746 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27373 | 212.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 35295 | 285.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 6839 | 70.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
| 26039 | 17.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 14856 | 29.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 10383 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 15595 | 48.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 31011 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 1029 | 107.14 | 2022-04-21 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 22967 | 83.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 19227 | 125.33 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 16535 | 287.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 9266 | 157.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 5900 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 35708 | 108.21 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 21249 | 157.14 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 9346 | 131.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 36600 | 175.33 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 8364 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 2103 | 207.15 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 22286 | 126.84 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-04-21 | 85 | 6 | 7 | Budget |
| 13371 | 117.75 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 22225 | 235.93 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 24641 | 298.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 16690 | 99.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 18189 | 108.66 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 5386 | 109.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 15890 | 52.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 11255 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 2429 | 28.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 9403 | 148.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 34143 | 309.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 29024 | 97.74 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 38334 | 51.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 6591 | 213.21 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 5979 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 11502 | 135.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 34464 | 27.36 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 22253 | 119.27 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 20313 | 69.91 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 9673 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
| 39101 | 117.78 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 6371 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 9949 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 34028 | 75.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 39187 | 44.38 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 17479 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 14292 | 41.19 | 2023-04-21 | 85 | 3 | 11 | Actual |
| 6218 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 39040 | 101.82 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 22699 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 26455 | 34.80 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 34264 | 225.33 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 6168 | 43.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 17251 | 57.14 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 12241 | 78.36 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 22075 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 3969 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 19543 | 9.27 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 14265 | 11.40 | 2023-04-21 | 85 | 2 | 11 | Actual |
| 28785 | 77.36 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 33642 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 36885 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 31641 | 212.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 9081 | 69.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 1729 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 6512 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 13510 | 273.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 18818 | 147.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-10-21 | 85 | 3 | 11 | Actual |
Generated 2025-05-21 21:26:34.283 UTC