[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1031 > < TAKE 496 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30600 | 48.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 29587 | 81.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 20784 | 116.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 25053 | 27.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 14437 | 3.95 | 2022-10-17 | 85 | 2 | 12 | Actual |
| 27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2022-12-18 | 85 | 6 | 12 | Actual |
| 5980 | 164.00 | 2022-03-19 | 85 | 1 | 5 | Actual |
| 5793 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
| 3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 32217 | 28.42 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 38127 | 90.73 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 33314 | 58.21 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 5901 | 107.00 | 2022-03-19 | 85 | 6 | 4 | Actual |
| 9627 | 61.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 1777 | 79.00 | 2021-11-17 | 85 | 4 | 6 | Actual |
| 13181 | 139.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 38007 | 69.91 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 15355 | 61.40 | 2022-11-17 | 85 | 6 | 11 | Actual |
| 26873 | 225.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 12301 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 9626 | 70.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 14969 | 64.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 6218 | 100.00 | 2022-03-19 | 85 | 3 | 6 | Budget |
| 12569 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 34264 | 225.33 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 23824 | 143.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 35650 | 92.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 38069 | 180.55 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 33585 | 190.73 | 2024-04-18 | 85 | 6 | 13 | Actual |
| 28645 | 172.30 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2022-09-17 | 85 | 1 | 6 | Budget |
| 14020 | 158.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 24147 | 150.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 25498 | 53.95 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 10848 | 92.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 33287 | 60.33 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 36329 | 72.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
| 11723 | 98.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 25027 | 53.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 19600 | 267.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 8835 | 185.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 31393 | 322.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
| 37505 | 57.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2024-10-16 | 85 | 7 | 5 | Actual |
| 21877 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 27606 | 102.89 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 20341 | 19.91 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 29176 | 173.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 37212 | 377.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 36190 | 166.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 26367 | 178.36 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
| 29912 | 90.12 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 4125 | 90.00 | 2022-01-17 | 85 | 6 | 6 | Budget |
| 27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 32823 | 115.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-05-20 | 85 | 5 | 11 | Actual |
| 35944 | 246.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 6312 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Budget |
| 28703 | 148.63 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 30573 | 100.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 34355 | 173.10 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 13488 | 1248.80 | 2022-10-16 | 85 | 7 | 8 | Actual |
| 899 | 114.00 | 2021-10-17 | 85 | 6 | 7 | Actual |
| 2671 | 160.00 | 2021-12-18 | 85 | 6 | 5 | Actual |
| 10849 | 80.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 15623 | 146.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 28812 | 17.78 | 2023-12-18 | 85 | 5 | 11 | Actual |
| 17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 17360 | 11.40 | 2023-01-17 | 85 | 5 | 11 | Actual |
| 27373 | 212.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 6511 | 144.00 | 2022-03-19 | 85 | 6 | 7 | Actual |
| 34054 | 49.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-03-19 | 85 | 1 | 7 | Budget |
| 16362 | 34.80 | 2022-12-18 | 85 | 6 | 11 | Actual |
Generated 2024-11-16 13:07:45.056 UTC