[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1056 > < TAKE 992 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37687 | 363.21 | 2024-08-13 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 33677 | 164.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2024-06-13 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2022-02-13 | 85 | 6 | 7 | Actual |
| 2103 | 207.15 | 2021-11-13 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 3594 | 200.00 | 2022-01-13 | 85 | 1 | 4 | Budget |
| 37127 | 233.00 | 2024-08-13 | 85 | 6 | 3 | Actual |
| 23464 | 53.95 | 2023-07-14 | 85 | 6 | 11 | Actual |
| 18957 | 43.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 13102 | 80.00 | 2022-09-13 | 85 | 6 | 6 | Budget |
| 1885 | 90.00 | 2021-11-13 | 85 | 6 | 6 | Budget |
| 30267 | 334.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2022-10-12 | 85 | 7 | 8 | Actual |
| 14969 | 64.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
| 20721 | 40.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 25053 | 27.00 | 2023-09-13 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
| 16161 | 187.45 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 3080 | 198.00 | 2021-12-14 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2024-02-13 | 85 | 6 | 11 | Actual |
| 16690 | 99.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2023-11-13 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 30093 | 139.06 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 34912 | 361.00 | 2024-06-13 | 85 | 1 | 4 | Actual |
| 19600 | 267.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2023-01-13 | 85 | 2 | 11 | Actual |
| 30770 | 287.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 27551 | 143.31 | 2023-11-13 | 85 | 1 | 11 | Actual |
| 13371 | 117.75 | 2022-09-13 | 85 | 2 | 8 | Actual |
| 11314 | 71.00 | 2022-08-13 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2022-08-13 | 85 | 1 | 3 | Budget |
| 8286 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 13243 | 141.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 7434 | 40.00 | 2022-04-15 | 85 | 5 | 6 | Budget |
| 12899 | 40.00 | 2022-09-13 | 85 | 2 | 6 | Budget |
| 3406 | 90.00 | 2022-01-13 | 85 | 1 | 3 | Budget |
| 34383 | 32.67 | 2024-05-15 | 85 | 2 | 11 | Actual |
| 5792 | 34.00 | 2022-03-15 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 6965 | 176.00 | 2022-04-15 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 6700 | 119.27 | 2022-03-15 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 34437 | 76.29 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 17159 | 101.08 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-03-15 | 85 | 6 | 7 | Budget |
| 4666 | 30.00 | 2022-02-13 | 85 | 7 | 3 | Budget |
| 23377 | 36.93 | 2023-07-14 | 85 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2024-10-12 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2022-03-15 | 85 | 6 | 8 | Budget |
| 24406 | 43.31 | 2023-08-13 | 85 | 4 | 11 | Actual |
| 35040 | 157.00 | 2024-06-13 | 85 | 6 | 5 | Actual |
| 27248 | 40.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
| 15503 | 326.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 3327 | 123.81 | 2021-12-14 | 85 | 6 | 8 | Actual |
| 17567 | 317.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 38397 | 188.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 7820 | 85.93 | 2022-04-15 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2021-10-13 | 85 | 1 | 3 | Budget |
| 36303 | 116.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 35416 | 173.81 | 2024-06-13 | 85 | 2 | 8 | Actual |
| 7025 | 130.00 | 2022-04-15 | 85 | 6 | 4 | Actual |
| 24676 | 178.00 | 2023-09-13 | 85 | 6 | 3 | Actual |
| 22132 | 178.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
| 26958 | 298.00 | 2023-11-13 | 85 | 1 | 4 | Actual |
Generated 2024-11-13 02:15:01.643 UTC