[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 106 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38629 | 62.00 | 2024-09-11 | 85 | 4 | 6 | Actual |
| 4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
| 25917 | 188.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 29261 | 308.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 9580 | 100.00 | 2022-06-11 | 85 | 3 | 6 | Budget |
| 9080 | 70.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
| 25001 | 97.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
| 11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-04-12 | 85 | 1 | 12 | Actual |
| 37003 | 146.87 | 2024-07-12 | 85 | 2 | 13 | Actual |
| 34054 | 49.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2024-08-11 | 85 | 2 | 13 | Actual |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 39187 | 44.38 | 2024-09-11 | 85 | 2 | 12 | Actual |
| 5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
| 18011 | 67.00 | 2023-02-11 | 85 | 6 | 6 | Actual |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 33553 | 118.80 | 2024-04-12 | 85 | 2 | 13 | Actual |
| 36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-05-13 | 85 | 3 | 11 | Actual |
| 13244 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
| 37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 37916 | 13.53 | 2024-08-11 | 85 | 5 | 11 | Actual |
| 10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
| 1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
| 21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 33260 | 56.08 | 2024-04-12 | 85 | 2 | 11 | Actual |
| 28374 | 71.00 | 2023-12-12 | 85 | 4 | 6 | Actual |
| 39389 | 1569.90 | 2024-10-10 | 85 | 7 | 7 | Actual |
| 7572 | 200.00 | 2022-04-13 | 85 | 1 | 7 | Budget |
| 13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2023-07-12 | 85 | 6 | 12 | Actual |
| 16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 34437 | 76.29 | 2024-05-13 | 85 | 4 | 11 | Actual |
| 29973 | 94.38 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 32163 | 75.23 | 2024-03-12 | 85 | 3 | 11 | Actual |
| 24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
| 31988 | 382.91 | 2024-03-12 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
| 15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
| 32108 | 134.80 | 2024-03-12 | 85 | 1 | 11 | Actual |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 14292 | 41.19 | 2022-10-11 | 85 | 3 | 11 | Actual |
| 1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2021-12-12 | 85 | 1 | 7 | Actual |
| 4017 | 81.00 | 2022-01-11 | 85 | 4 | 6 | Actual |
| 15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
| 11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 37595 | 282.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-05-14 | 85 | 5 | 11 | Actual |
| 4124 | 110.00 | 2022-01-11 | 85 | 6 | 6 | Actual |
| 34884 | 75.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
| 37505 | 57.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2023-11-11 | 85 | 4 | 11 | Actual |
| 30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
| 27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 17394 | 64.59 | 2023-01-11 | 85 | 6 | 11 | Actual |
| 23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 35153 | 105.00 | 2024-06-11 | 85 | 3 | 6 | Actual |
| 22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
| 26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 24379 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
| 10197 | 71.00 | 2022-07-12 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
| 15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
| 1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
| 7290 | 40.00 | 2022-04-13 | 85 | 2 | 6 | Budget |
| 16041 | 184.00 | 2022-12-12 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
| 2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 38603 | 123.00 | 2024-09-11 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
| 21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 556 | 30.00 | 2021-10-11 | 85 | 2 | 6 | Budget |
| 10695 | 112.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 31336 | 127.57 | 2024-02-11 | 85 | 6 | 13 | Actual |
| 10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
Generated 2024-11-11 02:14:33.486 UTC