[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 876 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27281 | 77.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 34618 | 158.21 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 38958 | 128.42 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 8413 | 44.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2022-08-24 | 85 | 6 | 7 | Budget |
| 25952 | 161.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 10382 | 108.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 27694 | 100.76 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
| 32163 | 75.23 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 34297 | 175.33 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 27248 | 40.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
| 10696 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
| 15864 | 92.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 5188 | 40.00 | 2022-08-24 | 85 | 5 | 6 | Budget |
| 26536 | 8.21 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 3080 | 198.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-10-24 | 85 | 5 | 6 | Budget |
| 7242 | 100.00 | 2022-10-24 | 85 | 1 | 6 | Budget |
| 15181 | 132.90 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 28490 | 356.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 6512 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 16219 | 65.65 | 2023-06-24 | 85 | 1 | 11 | Actual |
| 16478 | 8.21 | 2023-06-24 | 85 | 6 | 12 | Actual |
| 2535 | 100.00 | 2022-06-24 | 85 | 6 | 4 | Budget |
| 6590 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 15061 | 182.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 5044 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 1884 | 71.00 | 2022-05-24 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
| 37212 | 377.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 22642 | 161.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 35098 | 81.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-04-23 | 85 | 1 | 6 | Budget |
| 39279 | 97.74 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 2672 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 25735 | 170.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 16948 | 36.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 5715 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 19015 | 75.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 7819 | 70.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
| 4450 | 80.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 4016 | 70.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 36799 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 25673 | -4182.20 | 2024-04-21 | 85 | 7 | 11 | Actual |
| 33260 | 56.08 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 3920 | 40.00 | 2022-07-24 | 85 | 2 | 6 | Budget |
| 26570 | 43.31 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 6370 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 24056 | 54.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
| 17279 | 20.97 | 2023-07-24 | 85 | 2 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-22 | 85 | 7 | 8 | Actual |
| 1168 | 100.00 | 2022-05-24 | 85 | 1 | 3 | Budget |
| 4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
| 13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 3142 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
| 7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
| 2671 | 160.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
| 18161 | 231.39 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
| 22762 | 97.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
| 2895 | 81.00 | 2022-06-24 | 85 | 4 | 6 | Actual |
| 4342 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 26748 | 181.96 | 2024-04-22 | 85 | 2 | 13 | Actual |
| 26211 | 256.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
| 15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
| 32308 | 98.63 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 20572 | 12.46 | 2023-10-24 | 85 | 6 | 12 | Actual |
| 7572 | 200.00 | 2022-10-24 | 85 | 1 | 7 | Budget |
Generated 2025-05-23 20:52:05.991 UTC