[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 821 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38455 | 202.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2022-02-15 | 85 | 6 | 5 | Budget |
| 10789 | 50.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 9997 | 157.14 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2023-03-17 | 85 | 6 | 11 | Actual |
| 16420 | 8.21 | 2022-12-16 | 85 | 1 | 12 | Actual |
| 38838 | 376.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
| 2847 | 100.00 | 2021-12-16 | 85 | 3 | 6 | Budget |
| 11644 | 151.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 1492 | 190.00 | 2021-11-15 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2021-12-16 | 85 | 5 | 6 | Budget |
| 2291 | 111.00 | 2021-12-16 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 31065 | 77.36 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 12051 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 37595 | 282.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 1087 | 101.08 | 2021-10-15 | 85 | 6 | 8 | Actual |
| 27196 | 120.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 36155 | 250.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 37538 | 95.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 8556 | 58.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 16447 | 3.95 | 2022-12-16 | 85 | 2 | 12 | Actual |
| 16570 | 169.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 31393 | 322.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 17602 | 190.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 39013 | 59.27 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 25411 | 26.29 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 13102 | 80.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 9870 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 7759 | 93.51 | 2022-04-17 | 85 | 2 | 8 | Actual |
| 2894 | 80.00 | 2021-12-16 | 85 | 4 | 6 | Budget |
| 23611 | 264.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2023-02-15 | 85 | 6 | 12 | Actual |
| 20395 | 40.12 | 2023-04-17 | 85 | 4 | 11 | Actual |
| 18308 | 11.40 | 2023-02-15 | 85 | 2 | 11 | Actual |
| 24552 | 2.89 | 2023-08-15 | 85 | 2 | 12 | Actual |
| 22762 | 97.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 7711 | 100.00 | 2022-04-17 | 85 | 1 | 8 | Budget |
| 2429 | 28.00 | 2021-12-16 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 11582 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
| 30863 | 476.85 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 14969 | 64.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2024-10-14 | 85 | 7 | 5 | Actual |
| 29141 | 317.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 22967 | 83.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 2671 | 160.00 | 2021-12-16 | 85 | 6 | 5 | Actual |
| 8755 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 23554 | 10.33 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 34498 | 134.80 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 30422 | 248.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 35450 | 205.63 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 5141 | 52.00 | 2022-02-15 | 85 | 4 | 6 | Actual |
| 2476 | 200.00 | 2021-12-16 | 85 | 1 | 4 | Budget |
| 6264 | 70.00 | 2022-03-17 | 85 | 4 | 6 | Budget |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 15181 | 132.90 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-03-17 | 85 | 2 | 8 | Budget |
| 22699 | 69.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 26211 | 256.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2023-10-15 | 85 | 1 | 13 | Actual |
| 39386 | -105.00 | 2024-10-14 | 85 | 7 | 6 | Actual |
| 33734 | 60.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 39306 | 183.71 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 16922 | 57.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 23859 | 130.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 1730 | 120.00 | 2021-11-15 | 85 | 3 | 6 | Actual |
| 2750 | 90.00 | 2021-12-16 | 85 | 1 | 6 | Budget |
| 13482 | 3310.50 | 2022-10-14 | 85 | 7 | 6 | Actual |
| 37305 | 240.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2022-09-15 | 85 | 3 | 6 | Actual |
| 14468 | 11.40 | 2022-10-15 | 85 | 6 | 12 | Actual |
| 17567 | 317.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2023-10-15 | 85 | 6 | 13 | Actual |
| 6965 | 176.00 | 2022-04-17 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 29084 | 124.06 | 2023-12-16 | 85 | 6 | 13 | Actual |
Generated 2024-11-14 07:15:26.689 UTC