[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 12899 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 6512 | 100.00 | 2022-03-17 | 85 | 6 | 7 | Budget |
| 12192 | 196.54 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 25583 | 5.01 | 2023-09-15 | 85 | 2 | 12 | Actual |
| 35854 | 134.59 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 21575 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 20313 | 69.91 | 2023-04-17 | 85 | 1 | 11 | Actual |
| 18571 | 335.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 16219 | 65.65 | 2022-12-16 | 85 | 1 | 11 | Actual |
| 4777 | 100.00 | 2022-02-15 | 85 | 6 | 4 | Budget |
| 10197 | 71.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 29912 | 90.12 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 1964 | 152.00 | 2021-11-15 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 16274 | 29.48 | 2022-12-16 | 85 | 3 | 11 | Actual |
| 1824 | 35.00 | 2021-11-15 | 85 | 5 | 6 | Actual |
| 34410 | 82.68 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 39402 | -2414.80 | 2024-10-14 | 85 | 7 | 12 | Actual |
| 16099 | 273.81 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 27694 | 100.76 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 35179 | 64.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 33260 | 56.08 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 28904 | 100.76 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 24113 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 14115 | 270.78 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 699 | 40.00 | 2021-10-15 | 85 | 5 | 6 | Budget |
| 9997 | 157.14 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 6042 | 131.00 | 2022-03-17 | 85 | 6 | 5 | Actual |
| 21128 | 156.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 31548 | 192.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2021-12-16 | 85 | 6 | 4 | Budget |
| 6511 | 144.00 | 2022-03-17 | 85 | 6 | 7 | Actual |
| 18725 | 109.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 15890 | 52.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 38334 | 51.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 22762 | 97.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 28611 | 181.39 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 28235 | 204.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 36190 | 166.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 34028 | 75.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 1304 | 20.00 | 2021-11-15 | 85 | 7 | 3 | Budget |
| 7290 | 40.00 | 2022-04-17 | 85 | 2 | 6 | Budget |
| 99 | 80.00 | 2021-10-15 | 85 | 6 | 3 | Budget |
| 31988 | 382.91 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 22727 | 169.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 35205 | 41.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 31896 | 297.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2021-11-15 | 85 | 1 | 8 | Budget |
| 11255 | 100.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 27633 | 79.48 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 25668 | 1156.00 | 2023-10-14 | 85 | 7 | 8 | Actual |
| 27050 | 224.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 28400 | 55.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
Generated 2024-11-14 04:35:02.252 UTC