[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 96 < SKIP 937 > < TAKE 124 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6217 | 112.00 | 2022-01-22 | 85 | 3 | 6 | Actual |
| 25700 | 234.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 15355 | 61.40 | 2022-09-22 | 85 | 6 | 11 | Actual |
| 16274 | 29.48 | 2022-10-23 | 85 | 3 | 11 | Actual |
| 36303 | 116.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 32552 | 167.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 25411 | 26.29 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 21785 | 82.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 22286 | 126.84 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 38986 | 59.27 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 34464 | 27.36 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 22253 | 119.27 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 7958 | 72.00 | 2022-03-25 | 85 | 6 | 3 | Actual |
| 18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 23230 | 122.30 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 18691 | 176.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 22372 | 28.42 | 2023-04-22 | 85 | 2 | 11 | Actual |
| 21423 | 43.31 | 2023-03-25 | 85 | 4 | 11 | Actual |
| 14644 | 168.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 30805 | 220.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 37479 | 81.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 25735 | 170.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 20842 | 142.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 37949 | 98.63 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 30891 | 166.24 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 4204 | 126.00 | 2021-11-22 | 85 | 1 | 7 | Actual |
| 30480 | 211.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 7493 | 80.00 | 2022-02-22 | 85 | 6 | 6 | Budget |
| 4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
| 9997 | 157.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 3468 | 63.00 | 2021-11-22 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2021-09-22 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
| 6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
| 18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2022-11-22 | 85 | 5 | 11 | Actual |
| 26721 | 60.90 | 2023-08-22 | 85 | 1 | 13 | Actual |
| 26482 | 40.12 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 11314 | 71.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 9206 | 202.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 24406 | 43.31 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2021-11-22 | 85 | 6 | 7 | Budget |
| 33642 | 275.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 653 | 67.00 | 2021-08-22 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 20194 | 261.69 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2023-08-22 | 85 | 6 | 13 | Actual |
| 13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 508 | 90.00 | 2021-08-22 | 85 | 1 | 6 | Budget |
| 38958 | 128.42 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 7104 | 100.00 | 2022-02-22 | 85 | 1 | 5 | Budget |
| 21396 | 45.44 | 2023-03-25 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-03-25 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 36248 | 120.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
| 29973 | 94.38 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 28108 | 395.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 16247 | 9.27 | 2022-10-23 | 85 | 2 | 11 | Actual |
| 17479 | 5.01 | 2022-11-22 | 85 | 2 | 12 | Actual |
| 24853 | 114.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 20101 | 206.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 17452 | 5.01 | 2022-11-22 | 85 | 1 | 12 | Actual |
| 17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2021-09-22 | 85 | 1 | 4 | Actual |
| 5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
| 26930 | 77.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 18818 | 147.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
Generated 2024-09-21 08:24:45.622 UTC