[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 190 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30863 | 476.85 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 4856 | 167.00 | 2022-02-13 | 85 | 1 | 5 | Actual |
| 4666 | 30.00 | 2022-02-13 | 85 | 7 | 3 | Budget |
| 12302 | 104.11 | 2022-08-13 | 85 | 6 | 8 | Actual |
| 29857 | 147.57 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 34028 | 75.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2021-10-13 | 85 | 7 | 3 | Budget |
| 7899 | 91.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 1226 | 82.00 | 2021-11-13 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-03-15 | 85 | 6 | 11 | Actual |
| 14936 | 43.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
| 1227 | 80.00 | 2021-11-13 | 85 | 6 | 3 | Budget |
| 12995 | 89.00 | 2022-09-13 | 85 | 4 | 6 | Actual |
| 9482 | 100.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 33677 | 164.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 8508 | 70.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
| 3001 | 90.00 | 2021-12-14 | 85 | 6 | 6 | Budget |
| 15446 | 13.53 | 2022-11-13 | 85 | 6 | 12 | Actual |
| 15267 | 10.33 | 2022-11-13 | 85 | 2 | 11 | Actual |
| 37835 | 26.29 | 2024-08-13 | 85 | 2 | 11 | Actual |
| 33585 | 190.73 | 2024-04-14 | 85 | 6 | 13 | Actual |
| 12630 | 145.00 | 2022-09-13 | 85 | 6 | 4 | Actual |
| 7434 | 40.00 | 2022-04-15 | 85 | 5 | 6 | Budget |
| 30713 | 71.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2022-02-13 | 85 | 1 | 7 | Actual |
| 9948 | 288.97 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 9627 | 61.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2021-10-13 | 85 | 2 | 6 | Actual |
| 22344 | 65.65 | 2023-06-13 | 85 | 1 | 11 | Actual |
| 4125 | 90.00 | 2022-01-13 | 85 | 6 | 6 | Budget |
| 18103 | 126.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2022-10-12 | 85 | 7 | 7 | Actual |
| 8555 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 20422 | 23.10 | 2023-04-15 | 85 | 5 | 11 | Actual |
| 35153 | 105.00 | 2024-06-13 | 85 | 3 | 6 | Actual |
| 8286 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 2351 | 80.00 | 2021-12-14 | 85 | 6 | 3 | Budget |
| 35388 | 373.82 | 2024-06-13 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-03-15 | 85 | 1 | 4 | Budget |
| 4063 | 40.00 | 2022-01-13 | 85 | 5 | 6 | Budget |
| 21542 | 8.21 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 39386 | -105.00 | 2024-10-12 | 85 | 7 | 6 | Actual |
| 6265 | 91.00 | 2022-03-15 | 85 | 4 | 6 | Actual |
| 35708 | 108.21 | 2024-06-13 | 85 | 1 | 12 | Actual |
| 29233 | 77.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2024-10-12 | 85 | 7 | 5 | Actual |
| 17899 | 25.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 10928 | 158.00 | 2022-07-14 | 85 | 1 | 7 | Actual |
| 16274 | 29.48 | 2022-12-14 | 85 | 3 | 11 | Actual |
| 33348 | 91.19 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 39380 | 1457.80 | 2024-10-12 | 85 | 7 | 4 | Actual |
| 25438 | 27.36 | 2023-09-13 | 85 | 4 | 11 | Actual |
| 20222 | 141.99 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 26119 | 38.00 | 2023-10-13 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2022-10-12 | 85 | 7 | 6 | Actual |
| 24641 | 298.00 | 2023-09-13 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2022-02-13 | 85 | 1 | 8 | Budget |
| 14525 | 236.00 | 2022-11-13 | 85 | 1 | 3 | Actual |
| 12193 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
Generated 2024-11-13 01:03:50.081 UTC