[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 781 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13476 | -537.00 | 2022-10-16 | 85 | 7 | 4 | Actual |
| 3656 | 126.00 | 2022-01-17 | 85 | 6 | 4 | Actual |
| 37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 10462 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 35450 | 205.63 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 10136 | 97.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 6120 | 90.00 | 2022-03-19 | 85 | 1 | 6 | Budget |
| 24433 | 10.33 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 27988 | 319.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
| 17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2022-10-16 | 85 | 7 | 7 | Actual |
| 5386 | 109.00 | 2022-02-17 | 85 | 6 | 7 | Actual |
| 24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 9158 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 4391 | 141.99 | 2022-01-17 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 35563 | 70.97 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 19600 | 267.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
| 25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 39397 | -3569.90 | 2024-10-16 | 85 | 7 | 11 | Actual |
| 26427 | 82.68 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 30093 | 139.06 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 605 | 100.00 | 2021-10-17 | 85 | 3 | 6 | Budget |
| 9403 | 148.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 17659 | 33.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 6449 | 211.00 | 2022-03-19 | 85 | 1 | 7 | Actual |
| 31277 | 69.67 | 2024-02-17 | 85 | 1 | 13 | Actual |
| 7243 | 109.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 31485 | 69.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 30628 | 97.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 10695 | 112.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 34264 | 225.33 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 10058 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 99 | 80.00 | 2021-10-17 | 85 | 6 | 3 | Budget |
| 9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 24113 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 29051 | 185.47 | 2023-12-18 | 85 | 2 | 13 | Actual |
| 14319 | 28.42 | 2022-10-17 | 85 | 4 | 11 | Actual |
| 16127 | 125.33 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 18725 | 109.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 21785 | 82.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 23202 | 228.36 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 38688 | 94.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2022-01-17 | 85 | 1 | 8 | Budget |
| 10696 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 2895 | 81.00 | 2021-12-18 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
Generated 2024-11-16 13:11:00.720 UTC