[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 502 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1729 | 100.00 | 2021-11-14 | 85 | 3 | 6 | Budget |
| 10383 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 9580 | 100.00 | 2022-06-14 | 85 | 3 | 6 | Budget |
| 6121 | 85.00 | 2022-03-16 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2022-10-14 | 85 | 2 | 12 | Actual |
| 30713 | 71.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 32342 | 134.80 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 26012 | 50.00 | 2023-10-14 | 85 | 1 | 6 | Actual |
| 27222 | 85.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 10382 | 108.00 | 2022-07-15 | 85 | 6 | 4 | Actual |
| 24433 | 10.33 | 2023-08-14 | 85 | 5 | 11 | Actual |
| 24266 | 187.45 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 17602 | 190.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 13821 | 87.00 | 2022-10-14 | 85 | 1 | 6 | Actual |
| 21221 | 316.24 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-02-14 | 85 | 6 | 3 | Actual |
| 39013 | 59.27 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 26152 | 53.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
| 16219 | 65.65 | 2022-12-15 | 85 | 1 | 11 | Actual |
| 22286 | 126.84 | 2023-06-14 | 85 | 6 | 8 | Actual |
| 9081 | 69.00 | 2022-06-14 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 26246 | 198.00 | 2023-10-14 | 85 | 6 | 7 | Actual |
| 10461 | 144.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 17193 | 146.54 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2021-11-14 | 85 | 6 | 5 | Budget |
| 37749 | 237.45 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-02-14 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-04-16 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2023-08-14 | 85 | 4 | 6 | Actual |
| 22253 | 119.27 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2023-06-14 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2024-06-14 | 85 | 6 | 13 | Actual |
| 27871 | 62.66 | 2023-11-14 | 85 | 1 | 13 | Actual |
| 15595 | 48.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 1633 | 88.00 | 2021-11-14 | 85 | 1 | 6 | Actual |
| 2429 | 28.00 | 2021-12-15 | 85 | 7 | 3 | Actual |
| 19811 | 131.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 15949 | 62.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2021-12-15 | 85 | 6 | 4 | Budget |
| 32850 | 27.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2023-11-14 | 85 | 2 | 13 | Actual |
| 34912 | 361.00 | 2024-06-14 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 29389 | 185.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 10598 | 96.00 | 2022-07-15 | 85 | 1 | 6 | Actual |
| 7163 | 100.00 | 2022-04-16 | 85 | 6 | 5 | Budget |
| 26721 | 60.90 | 2023-10-14 | 85 | 1 | 13 | Actual |
| 21396 | 45.44 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 4391 | 141.99 | 2022-01-14 | 85 | 2 | 8 | Actual |
| 17979 | 29.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 10647 | 37.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 31754 | 114.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 16896 | 84.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 25794 | 53.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 7899 | 91.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 25178 | 177.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2021-10-14 | 85 | 4 | 6 | Actual |
| 37889 | 96.51 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 700 | 44.00 | 2021-10-14 | 85 | 5 | 6 | Actual |
| 3970 | 109.00 | 2022-01-14 | 85 | 3 | 6 | Actual |
| 10057 | 131.39 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 23264 | 123.81 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-03-16 | 85 | 6 | 7 | Budget |
| 21015 | 64.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 22225 | 235.93 | 2023-06-14 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 29233 | 77.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 14678 | 91.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2021-12-15 | 85 | 7 | 3 | Budget |
| 33642 | 275.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 32730 | 234.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2022-06-14 | 85 | 2 | 8 | Budget |
| 22075 | 71.00 | 2023-06-14 | 85 | 6 | 6 | Actual |
| 29644 | 306.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
| 17159 | 101.08 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 32136 | 65.65 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 28490 | 356.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
| 1413 | 100.00 | 2021-11-14 | 85 | 6 | 4 | Budget |
| 10323 | 174.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 19634 | 176.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 34884 | 75.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 7958 | 72.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-03-16 | 85 | 2 | 12 | Actual |
Generated 2024-11-13 06:57:19.118 UTC