[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 560 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16841 | 88.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 32050 | 202.60 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 15751 | 130.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 30863 | 476.85 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 26455 | 34.80 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 1824 | 35.00 | 2021-11-14 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
| 227 | 174.00 | 2021-10-14 | 85 | 1 | 4 | Actual |
| 6120 | 90.00 | 2022-03-16 | 85 | 1 | 6 | Budget |
| 32016 | 205.63 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 3268 | 60.00 | 2021-12-15 | 85 | 2 | 8 | Budget |
| 26427 | 82.68 | 2023-10-14 | 85 | 1 | 11 | Actual |
| 10790 | 55.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2022-10-13 | 85 | 7 | 7 | Actual |
| 23109 | 180.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 14616 | 35.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 22854 | 105.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 37305 | 240.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 35978 | 186.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 15658 | 112.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 5465 | 100.00 | 2022-02-14 | 85 | 1 | 8 | Budget |
| 23611 | 264.00 | 2023-08-14 | 85 | 1 | 3 | Actual |
| 11722 | 90.00 | 2022-08-14 | 85 | 1 | 6 | Budget |
| 30267 | 334.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 33553 | 118.80 | 2024-04-15 | 85 | 2 | 13 | Actual |
| 29389 | 185.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 37949 | 98.63 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 6370 | 90.00 | 2022-03-16 | 85 | 6 | 6 | Budget |
| 8555 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
| 6591 | 213.21 | 2022-03-16 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 35205 | 41.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 16948 | 36.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 18818 | 147.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
| 24056 | 54.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
| 20961 | 24.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 32427 | 180.20 | 2024-03-15 | 85 | 2 | 13 | Actual |
| 35508 | 116.72 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 38838 | 376.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 25053 | 27.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 28611 | 181.39 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 39013 | 59.27 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 25673 | -4182.20 | 2023-10-13 | 85 | 7 | 11 | Actual |
| 24584 | 9.27 | 2023-08-14 | 85 | 6 | 12 | Actual |
| 18335 | 30.55 | 2023-02-14 | 85 | 3 | 11 | Actual |
| 22399 | 36.93 | 2023-06-14 | 85 | 3 | 11 | Actual |
| 24352 | 20.97 | 2023-08-14 | 85 | 2 | 11 | Actual |
| 9730 | 80.00 | 2022-06-14 | 85 | 6 | 6 | Budget |
| 11175 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 17279 | 20.97 | 2023-01-14 | 85 | 2 | 11 | Actual |
| 26246 | 198.00 | 2023-10-14 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 13323 | 231.39 | 2022-09-14 | 85 | 1 | 8 | Actual |
| 14020 | 158.00 | 2022-10-14 | 85 | 1 | 7 | Actual |
| 17779 | 108.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 26629 | 11.40 | 2023-10-14 | 85 | 1 | 12 | Actual |
| 33112 | 340.48 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 20011 | 35.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2021-10-14 | 85 | 1 | 5 | Budget |
| 16868 | 22.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 13928 | 41.00 | 2022-10-14 | 85 | 5 | 6 | Actual |
| 31485 | 69.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2022-04-16 | 85 | 1 | 4 | Budget |
| 7164 | 126.00 | 2022-04-16 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2022-02-14 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-05-16 | 85 | 2 | 13 | Actual |
| 10196 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 2848 | 120.00 | 2021-12-15 | 85 | 3 | 6 | Actual |
| 7819 | 70.00 | 2022-04-16 | 85 | 6 | 8 | Budget |
| 3001 | 90.00 | 2021-12-15 | 85 | 6 | 6 | Budget |
| 14910 | 51.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 39 | 98.00 | 2021-10-14 | 85 | 1 | 3 | Actual |
| 3469 | 60.00 | 2022-01-14 | 85 | 6 | 3 | Budget |
| 30573 | 100.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 16161 | 187.45 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 7386 | 74.00 | 2022-04-16 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-04-16 | 85 | 2 | 6 | Budget |
| 19904 | 76.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 5141 | 52.00 | 2022-02-14 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-04-16 | 85 | 6 | 11 | Actual |
| 1964 | 152.00 | 2021-11-14 | 85 | 1 | 7 | Actual |
| 27551 | 143.31 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 12850 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 14829 | 74.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2022-06-14 | 85 | 6 | 4 | Budget |
| 10848 | 92.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
Generated 2024-11-13 07:28:57.722 UTC