[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 378 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29176 | 173.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 17510 | 13.53 | 2023-01-15 | 85 | 6 | 12 | Actual |
| 16006 | 205.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 14115 | 270.78 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 13510 | 273.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 17602 | 190.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 1884 | 71.00 | 2021-11-15 | 85 | 6 | 6 | Actual |
| 26246 | 198.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 2102 | 100.00 | 2021-11-15 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 8756 | 135.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 7243 | 109.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 31780 | 64.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 8144 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 25700 | 234.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2022-10-15 | 85 | 6 | 12 | Actual |
| 10849 | 80.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 14856 | 29.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 19634 | 176.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 23264 | 123.81 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2021-10-15 | 85 | 7 | 3 | Budget |
| 15503 | 326.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 14771 | 98.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 33889 | 217.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 37807 | 110.34 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 7493 | 80.00 | 2022-04-17 | 85 | 6 | 6 | Budget |
| 5385 | 100.00 | 2022-02-15 | 85 | 6 | 7 | Budget |
| 9531 | 40.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 7819 | 70.00 | 2022-04-17 | 85 | 6 | 8 | Budget |
| 22993 | 48.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 6449 | 211.00 | 2022-03-17 | 85 | 1 | 7 | Actual |
| 21249 | 157.14 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 23703 | 34.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 1353 | 174.00 | 2021-11-15 | 85 | 1 | 4 | Actual |
| 25917 | 188.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2021-11-15 | 85 | 4 | 6 | Budget |
| 36566 | 173.81 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 10647 | 37.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
| 5714 | 66.00 | 2022-03-17 | 85 | 6 | 3 | Actual |
| 17038 | 189.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 35040 | 157.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 24795 | 83.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 7959 | 70.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 1028 | 60.00 | 2021-10-15 | 85 | 2 | 8 | Budget |
| 16301 | 39.06 | 2022-12-16 | 85 | 4 | 11 | Actual |
| 6917 | 26.00 | 2022-04-17 | 85 | 7 | 3 | Actual |
| 23766 | 134.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 9266 | 157.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 39383 | 1522.90 | 2024-10-14 | 85 | 7 | 5 | Actual |
| 4589 | 60.00 | 2022-02-15 | 85 | 6 | 3 | Budget |
| 35978 | 186.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 14936 | 43.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 26536 | 8.21 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 36063 | 384.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 25665 | 956.60 | 2023-10-14 | 85 | 7 | 7 | Actual |
| 9206 | 202.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 19512 | 5.01 | 2023-03-17 | 85 | 2 | 12 | Actual |
| 9673 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 17779 | 108.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 10848 | 92.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 15716 | 116.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 28525 | 198.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2022-03-17 | 85 | 1 | 4 | Actual |
| 5512 | 128.36 | 2022-02-15 | 85 | 2 | 8 | Actual |
| 24853 | 114.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2022-03-17 | 85 | 1 | 6 | Budget |
| 6639 | 80.00 | 2022-03-17 | 85 | 2 | 8 | Budget |
| 23998 | 62.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2022-02-15 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 6217 | 112.00 | 2022-03-17 | 85 | 3 | 6 | Actual |
| 7434 | 40.00 | 2022-04-17 | 85 | 5 | 6 | Budget |
| 7759 | 93.51 | 2022-04-17 | 85 | 2 | 8 | Actual |
| 36445 | 331.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 25656 | 1311.10 | 2023-10-14 | 85 | 7 | 4 | Actual |
| 14292 | 41.19 | 2022-10-15 | 85 | 3 | 11 | Actual |
| 33232 | 148.63 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 7025 | 130.00 | 2022-04-17 | 85 | 6 | 4 | Actual |
Generated 2024-11-14 07:46:45.446 UTC