[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 776 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21071 | 77.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 38397 | 188.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 1169 | 113.00 | 2021-11-15 | 85 | 1 | 3 | Actual |
| 9870 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 32930 | 40.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 23431 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 8694 | 144.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 27222 | 85.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 8942 | 84.42 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 36480 | 232.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 10136 | 97.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-04-17 | 85 | 1 | 5 | Budget |
| 34827 | 179.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 17131 | 251.09 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 23202 | 228.36 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 5840 | 223.00 | 2022-03-17 | 85 | 1 | 4 | Actual |
| 23646 | 145.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2021-12-16 | 85 | 6 | 7 | Budget |
| 11820 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 3220 | 100.00 | 2021-12-16 | 85 | 1 | 8 | Budget |
| 25411 | 26.29 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 21041 | 46.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 2102 | 100.00 | 2021-11-15 | 85 | 1 | 8 | Budget |
| 14319 | 28.42 | 2022-10-15 | 85 | 4 | 11 | Actual |
| 29389 | 185.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2023-10-14 | 85 | 7 | 4 | Actual |
| 6964 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 25178 | 177.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 9080 | 70.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 11914 | 36.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
| 14177 | 134.42 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 13244 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 3970 | 109.00 | 2022-01-15 | 85 | 3 | 6 | Actual |
| 8756 | 135.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 4450 | 80.00 | 2022-01-15 | 85 | 6 | 8 | Budget |
| 23731 | 179.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 8037 | 26.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 4124 | 110.00 | 2022-01-15 | 85 | 6 | 6 | Actual |
| 2895 | 81.00 | 2021-12-16 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 1305 | 17.00 | 2021-11-15 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 21751 | 157.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 6264 | 70.00 | 2022-03-17 | 85 | 4 | 6 | Budget |
| 22762 | 97.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 21575 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 24205 | 248.06 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2021-10-15 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 10599 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 226 | 200.00 | 2021-10-15 | 85 | 1 | 4 | Budget |
| 37453 | 97.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2023-11-15 | 85 | 2 | 13 | Actual |
| 9159 | 30.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 22016 | 60.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 17659 | 33.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 16896 | 84.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-04-17 | 85 | 1 | 5 | Actual |
| 7290 | 40.00 | 2022-04-17 | 85 | 2 | 6 | Budget |
| 3873 | 103.00 | 2022-01-15 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2022-01-15 | 85 | 6 | 5 | Actual |
| 21163 | 142.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 14771 | 98.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 27606 | 102.89 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 39279 | 97.74 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 6639 | 80.00 | 2022-03-17 | 85 | 2 | 8 | Budget |
| 13103 | 81.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 31038 | 94.38 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 25653 | 1012.20 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 30573 | 100.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 33348 | 91.19 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 33677 | 164.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 26838 | 276.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 8508 | 70.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 8286 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 30600 | 48.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 22967 | 83.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-01-15 | 85 | 2 | 6 | Budget |
| 29679 | 218.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2023-10-15 | 85 | 1 | 13 | Actual |
| 652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
Generated 2024-11-14 07:42:02.981 UTC