[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 303 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37398 | 93.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2021-12-16 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 21751 | 157.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 5715 | 60.00 | 2022-03-17 | 85 | 6 | 3 | Budget |
| 10382 | 108.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 29051 | 185.47 | 2023-12-16 | 85 | 2 | 13 | Actual |
| 17073 | 135.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2022-02-15 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2021-11-15 | 85 | 5 | 6 | Budget |
| 37629 | 242.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 39040 | 101.82 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 30713 | 71.00 | 2024-02-15 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 26119 | 38.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 18011 | 67.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 34676 | 125.82 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 34410 | 82.68 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 11441 | 208.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 26211 | 256.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 33287 | 60.33 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 8615 | 80.00 | 2022-05-18 | 85 | 6 | 6 | Budget |
| 14525 | 236.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-04-17 | 85 | 3 | 6 | Budget |
| 7710 | 181.39 | 2022-04-17 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 3547 | 32.00 | 2022-01-15 | 85 | 7 | 3 | Actual |
| 21935 | 61.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 37035 | 125.82 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 12710 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 28758 | 69.91 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 17159 | 101.08 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 31513 | 339.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 1352 | 200.00 | 2021-11-15 | 85 | 1 | 4 | Budget |
| 35153 | 105.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 36658 | 162.46 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 2895 | 81.00 | 2021-12-16 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 13041 | 50.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 3920 | 40.00 | 2022-01-15 | 85 | 2 | 6 | Budget |
| 11114 | 70.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
| 2672 | 100.00 | 2021-12-16 | 85 | 6 | 5 | Budget |
| 6916 | 30.00 | 2022-04-17 | 85 | 7 | 3 | Budget |
| 16161 | 187.45 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 29528 | 70.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 30983 | 117.78 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 30480 | 211.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 20664 | 177.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 3921 | 51.00 | 2022-01-15 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 1632 | 90.00 | 2021-11-15 | 85 | 1 | 6 | Budget |
| 1553 | 105.00 | 2021-11-15 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2021-12-16 | 85 | 1 | 5 | Actual |
| 17953 | 45.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 6041 | 100.00 | 2022-03-17 | 85 | 6 | 5 | Budget |
| 26721 | 60.90 | 2023-10-15 | 85 | 1 | 13 | Actual |
| 23264 | 123.81 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 3873 | 103.00 | 2022-01-15 | 85 | 1 | 6 | Actual |
| 36063 | 384.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 5653 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Budget |
| 8614 | 89.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 33889 | 217.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 32637 | 395.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 25086 | 76.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 37092 | 349.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 4204 | 126.00 | 2022-01-15 | 85 | 1 | 7 | Actual |
| 23646 | 145.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 39221 | 168.85 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 23431 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 1413 | 100.00 | 2021-11-15 | 85 | 6 | 4 | Budget |
| 38548 | 85.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 15836 | 15.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 16868 | 22.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 22517 | 3.95 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 1491 | 200.00 | 2021-11-15 | 85 | 1 | 5 | Budget |
| 8835 | 185.93 | 2022-05-18 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 26067 | 80.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2022-02-15 | 85 | 2 | 8 | Budget |
| 25178 | 177.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 12948 | 103.00 | 2022-09-15 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-04-17 | 85 | 1 | 5 | Actual |
| 38780 | 204.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 9579 | 111.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 24233 | 135.93 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 27168 | 37.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
Generated 2024-11-14 16:57:05.797 UTC