[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 196 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6964 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 23731 | 179.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 13821 | 87.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 18606 | 162.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2021-12-16 | 85 | 2 | 6 | Actual |
| 36686 | 53.95 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 26119 | 38.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2023-01-15 | 85 | 1 | 12 | Actual |
| 6590 | 100.00 | 2022-03-17 | 85 | 1 | 8 | Budget |
| 6042 | 131.00 | 2022-03-17 | 85 | 6 | 5 | Actual |
| 3468 | 63.00 | 2022-01-15 | 85 | 6 | 3 | Actual |
| 30863 | 476.85 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2021-10-15 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 12851 | 86.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
| 33642 | 275.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 6838 | 82.00 | 2022-04-17 | 85 | 6 | 3 | Actual |
| 37453 | 97.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 23554 | 10.33 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 9081 | 69.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 38745 | 317.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 27871 | 62.66 | 2023-11-15 | 85 | 1 | 13 | Actual |
| 12443 | 61.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 6121 | 85.00 | 2022-03-17 | 85 | 1 | 6 | Actual |
| 1088 | 70.00 | 2021-10-15 | 85 | 6 | 8 | Budget |
| 13632 | 133.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 38603 | 123.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 1633 | 88.00 | 2021-11-15 | 85 | 1 | 6 | Actual |
| 39389 | 1569.90 | 2024-10-14 | 85 | 7 | 7 | Actual |
| 38490 | 234.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 26663 | 12.46 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 38154 | 113.53 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 27083 | 157.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 31839 | 81.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 6916 | 30.00 | 2022-04-17 | 85 | 7 | 3 | Budget |
| 759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
| 16896 | 84.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 39402 | -2414.80 | 2024-10-14 | 85 | 7 | 12 | Actual |
| 4064 | 46.00 | 2022-01-15 | 85 | 5 | 6 | Actual |
| 35536 | 64.59 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 2847 | 100.00 | 2021-12-16 | 85 | 3 | 6 | Budget |
| 4016 | 70.00 | 2022-01-15 | 85 | 4 | 6 | Budget |
| 29447 | 90.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 20934 | 65.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 39380 | 1457.80 | 2024-10-14 | 85 | 7 | 4 | Actual |
| 14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 22939 | 17.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 8085 | 205.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 10988 | 142.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 22286 | 126.84 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 15890 | 52.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 15595 | 48.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2021-10-15 | 85 | 6 | 3 | Actual |
| 24205 | 248.06 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 25086 | 76.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 19394 | 23.10 | 2023-03-17 | 85 | 5 | 11 | Actual |
| 32427 | 180.20 | 2024-03-16 | 85 | 2 | 13 | Actual |
| 13102 | 80.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 8756 | 135.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 178 | 20.00 | 2021-10-15 | 85 | 7 | 3 | Budget |
| 9673 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 15294 | 27.36 | 2022-11-15 | 85 | 3 | 11 | Actual |
| 2428 | 20.00 | 2021-12-16 | 85 | 7 | 3 | Budget |
| 25178 | 177.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 37479 | 81.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 9870 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 9948 | 288.97 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 39397 | -3569.90 | 2024-10-14 | 85 | 7 | 11 | Actual |
| 27141 | 83.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 6120 | 90.00 | 2022-03-17 | 85 | 1 | 6 | Budget |
| 24113 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 35650 | 92.25 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 899 | 114.00 | 2021-10-15 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 12240 | 70.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 1680 | 30.00 | 2021-11-15 | 85 | 2 | 6 | Budget |
| 5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
| 37035 | 125.82 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 4856 | 167.00 | 2022-02-15 | 85 | 1 | 5 | Actual |
| 427 | 112.00 | 2021-10-15 | 85 | 6 | 5 | Actual |
| 29554 | 45.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 368 | 138.00 | 2021-10-15 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2023-01-15 | 85 | 1 | 11 | Actual |
| 15446 | 13.53 | 2022-11-15 | 85 | 6 | 12 | Actual |
| 23998 | 62.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 18725 | 109.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
Generated 2024-11-14 08:09:34.347 UTC