[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 148 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25027 | 53.00 | 2023-09-11 | 85 | 4 | 6 | Actual |
| 26958 | 298.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
| 12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
| 18103 | 126.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 20044 | 62.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 5900 | 100.00 | 2022-03-13 | 85 | 6 | 4 | Budget |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
| 23404 | 42.25 | 2023-07-12 | 85 | 4 | 11 | Actual |
| 9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
| 11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
| 16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
| 3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
| 13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 17567 | 317.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 23322 | 50.76 | 2023-07-12 | 85 | 1 | 11 | Actual |
| 3970 | 109.00 | 2022-01-11 | 85 | 3 | 6 | Actual |
| 6449 | 211.00 | 2022-03-13 | 85 | 1 | 7 | Actual |
| 16841 | 88.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
| 5187 | 51.00 | 2022-02-11 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
| 34028 | 75.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 11819 | 110.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
| 3269 | 91.99 | 2021-12-12 | 85 | 2 | 8 | Actual |
| 9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
| 19959 | 88.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 31930 | 249.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
| 3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
| 38334 | 51.00 | 2024-09-11 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2023-12-12 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
| 10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 5386 | 109.00 | 2022-02-11 | 85 | 6 | 7 | Actual |
| 14936 | 43.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 25700 | 234.00 | 2023-10-11 | 85 | 1 | 3 | Actual |
| 4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2023-12-12 | 85 | 6 | 11 | Actual |
| 21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-03-13 | 85 | 6 | 7 | Actual |
| 13431 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 30863 | 476.85 | 2024-02-11 | 85 | 1 | 8 | Actual |
| 39392 | 690.10 | 2024-10-10 | 85 | 7 | 8 | Actual |
| 12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
| 32108 | 134.80 | 2024-03-12 | 85 | 1 | 11 | Actual |
| 32250 | 82.68 | 2024-03-12 | 85 | 6 | 11 | Actual |
| 39187 | 44.38 | 2024-09-11 | 85 | 2 | 12 | Actual |
| 9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
| 20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
| 20395 | 40.12 | 2023-04-13 | 85 | 4 | 11 | Actual |
| 21341 | 49.70 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 23646 | 145.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
| 10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
| 22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
| 8614 | 89.00 | 2022-05-14 | 85 | 6 | 6 | Actual |
| 18571 | 335.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
| 839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
| 7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
| 21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 8037 | 26.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
| 10382 | 108.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
| 28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2024-06-11 | 85 | 6 | 12 | Actual |
| 9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 36976 | 132.83 | 2024-07-12 | 85 | 1 | 13 | Actual |
| 32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
| 16041 | 184.00 | 2022-12-12 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2023-12-12 | 85 | 1 | 13 | Actual |
| 13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 20721 | 40.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
| 36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
| 31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2023-09-11 | 85 | 6 | 11 | Actual |
Generated 2024-11-11 01:46:12.816 UTC