[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1049 > < TAKE 480 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16570 | 169.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 23766 | 134.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 4667 | 34.00 | 2022-02-15 | 85 | 7 | 3 | Actual |
| 20961 | 24.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2021-10-15 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 29679 | 218.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2023-07-16 | 85 | 6 | 11 | Actual |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 10849 | 80.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 16655 | 197.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-04-17 | 85 | 6 | 3 | Budget |
| 30267 | 334.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 20341 | 19.91 | 2023-04-17 | 85 | 2 | 11 | Actual |
| 27871 | 62.66 | 2023-11-15 | 85 | 1 | 13 | Actual |
| 18663 | 37.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 22820 | 138.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2021-11-15 | 85 | 6 | 7 | Budget |
| 26012 | 50.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 1553 | 105.00 | 2021-11-15 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2022-12-16 | 85 | 1 | 11 | Actual |
| 3793 | 164.00 | 2022-01-15 | 85 | 6 | 5 | Actual |
| 37003 | 146.87 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 23052 | 76.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 11914 | 36.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
| 25583 | 5.01 | 2023-09-15 | 85 | 2 | 12 | Actual |
| 9482 | 100.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 35508 | 116.72 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 14055 | 190.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2021-11-15 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 27338 | 265.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 21249 | 157.14 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 26958 | 298.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 287 | 100.00 | 2021-10-15 | 85 | 6 | 4 | Budget |
| 20721 | 40.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2022-05-18 | 85 | 6 | 8 | Budget |
| 7387 | 70.00 | 2022-04-17 | 85 | 4 | 6 | Budget |
| 606 | 104.00 | 2021-10-15 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 36713 | 70.97 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 10462 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 6917 | 26.00 | 2022-04-17 | 85 | 7 | 3 | Actual |
| 18514 | 13.53 | 2023-02-15 | 85 | 6 | 12 | Actual |
| 9020 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 9731 | 71.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 35125 | 36.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 227 | 174.00 | 2021-10-15 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 22993 | 48.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2021-12-16 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2021-12-16 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 27168 | 37.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 29233 | 77.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 36303 | 116.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 19227 | 125.33 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 1824 | 35.00 | 2021-11-15 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-01-15 | 85 | 5 | 11 | Actual |
| 17659 | 33.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 26570 | 43.31 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 27898 | 188.97 | 2023-11-15 | 85 | 2 | 13 | Actual |
| 36480 | 232.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 286 | 132.00 | 2021-10-15 | 85 | 6 | 4 | Actual |
| 2350 | 59.00 | 2021-12-16 | 85 | 6 | 3 | Actual |
| 4390 | 80.00 | 2022-01-15 | 85 | 2 | 8 | Budget |
Generated 2024-11-15 02:14:58.870 UTC