[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1044 > < TAKE 224 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36976 | 132.83 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 9626 | 70.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 6639 | 80.00 | 2022-03-19 | 85 | 2 | 8 | Budget |
| 38 | 100.00 | 2021-10-17 | 85 | 1 | 3 | Budget |
| 6449 | 211.00 | 2022-03-19 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 839 | 200.00 | 2021-10-17 | 85 | 1 | 7 | Budget |
| 17899 | 25.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 16099 | 273.81 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 22344 | 65.65 | 2023-06-17 | 85 | 1 | 11 | Actual |
| 23703 | 34.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-01-17 | 85 | 1 | 4 | Budget |
| 15751 | 130.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 36388 | 83.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 22016 | 60.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 23944 | 14.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 20136 | 128.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2023-10-17 | 85 | 2 | 11 | Actual |
| 9345 | 100.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
| 37807 | 110.34 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 11441 | 208.00 | 2022-08-17 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 1964 | 152.00 | 2021-11-17 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 509 | 106.00 | 2021-10-17 | 85 | 1 | 6 | Actual |
| 32963 | 103.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 7632 | 153.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 38362 | 360.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 26930 | 77.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 5979 | 200.00 | 2022-03-19 | 85 | 1 | 5 | Budget |
| 16896 | 84.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 2614 | 160.00 | 2021-12-18 | 85 | 1 | 5 | Actual |
| 14936 | 43.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 25917 | 188.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-02-17 | 85 | 1 | 6 | Actual |
| 17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
| 22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 8144 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 29296 | 178.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-03-19 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2021-11-17 | 85 | 1 | 8 | Budget |
| 18011 | 67.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2021-12-18 | 85 | 4 | 6 | Budget |
| 16570 | 169.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 35617 | 14.59 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
| 22459 | 67.78 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 557 | 36.00 | 2021-10-17 | 85 | 2 | 6 | Actual |
| 24266 | 187.45 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 2476 | 200.00 | 2021-12-18 | 85 | 1 | 4 | Budget |
| 22253 | 119.27 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-02-17 | 85 | 6 | 8 | Budget |
| 9949 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 8756 | 135.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 12995 | 89.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 5094 | 94.00 | 2022-02-17 | 85 | 3 | 6 | Actual |
| 37184 | 72.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 28433 | 89.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 31726 | 31.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 4714 | 200.00 | 2022-02-17 | 85 | 1 | 4 | Budget |
| 3268 | 60.00 | 2021-12-18 | 85 | 2 | 8 | Budget |
| 19313 | 11.40 | 2023-03-19 | 85 | 2 | 11 | Actual |
| 4855 | 200.00 | 2022-02-17 | 85 | 1 | 5 | Budget |
| 2799 | 23.00 | 2021-12-18 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
| 26748 | 181.96 | 2023-10-17 | 85 | 2 | 13 | Actual |
| 13181 | 139.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 16006 | 205.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 25615 | 8.21 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 8694 | 144.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 18389 | 9.27 | 2023-02-17 | 85 | 5 | 11 | Actual |
Generated 2024-11-16 22:14:06.884 UTC