[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 276 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19634 | 176.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 3546 | 30.00 | 2022-01-15 | 85 | 7 | 3 | Budget |
| 8144 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 25678 | -3784.40 | 2023-10-14 | 85 | 7 | 12 | Actual |
| 2848 | 120.00 | 2021-12-16 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2022-01-15 | 85 | 2 | 8 | Actual |
| 11644 | 151.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 37715 | 243.51 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 34054 | 49.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2021-11-15 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2022-02-15 | 85 | 3 | 6 | Budget |
| 6168 | 43.00 | 2022-03-17 | 85 | 2 | 6 | Actual |
| 18663 | 37.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 36713 | 70.97 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 28966 | 123.10 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 23230 | 122.30 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 227 | 174.00 | 2021-10-15 | 85 | 1 | 4 | Actual |
| 10927 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 29885 | 32.67 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 36976 | 132.83 | 2024-07-16 | 85 | 1 | 13 | Actual |
| 24946 | 60.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 2024 | 100.00 | 2021-11-15 | 85 | 6 | 7 | Budget |
| 10598 | 96.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 25053 | 27.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2022-04-17 | 85 | 1 | 6 | Budget |
| 15949 | 62.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 15623 | 146.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 4390 | 80.00 | 2022-01-15 | 85 | 2 | 8 | Budget |
| 13432 | 154.11 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 27222 | 85.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 21935 | 61.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2022-12-16 | 85 | 1 | 12 | Actual |
| 1305 | 17.00 | 2021-11-15 | 85 | 7 | 3 | Actual |
| 11441 | 208.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 6042 | 131.00 | 2022-03-17 | 85 | 6 | 5 | Actual |
| 14437 | 3.95 | 2022-10-15 | 85 | 2 | 12 | Actual |
| 5187 | 51.00 | 2022-02-15 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 36388 | 83.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 29176 | 173.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2022-03-17 | 85 | 1 | 5 | Budget |
| 15446 | 13.53 | 2022-11-15 | 85 | 6 | 12 | Actual |
| 38154 | 113.53 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 15413 | 7.14 | 2022-11-15 | 85 | 1 | 12 | Actual |
| 2672 | 100.00 | 2021-12-16 | 85 | 6 | 5 | Budget |
| 26012 | 50.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 12568 | 184.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 27813 | 168.85 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 23377 | 36.93 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 16922 | 57.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 3873 | 103.00 | 2022-01-15 | 85 | 1 | 6 | Actual |
| 20255 | 178.36 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 19340 | 17.78 | 2023-03-17 | 85 | 3 | 11 | Actual |
| 1964 | 152.00 | 2021-11-15 | 85 | 1 | 7 | Actual |
| 30178 | 145.11 | 2024-01-15 | 85 | 2 | 13 | Actual |
| 13370 | 70.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 7632 | 153.00 | 2022-04-17 | 85 | 6 | 7 | Actual |
| 38655 | 60.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 26873 | 225.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 13961 | 70.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 33232 | 148.63 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 17659 | 33.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 15716 | 116.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 23824 | 143.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 7711 | 100.00 | 2022-04-17 | 85 | 1 | 8 | Budget |
| 14936 | 43.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 31277 | 69.67 | 2024-02-15 | 85 | 1 | 13 | Actual |
| 26958 | 298.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 10647 | 37.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
| 14884 | 88.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 13761 | 94.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 25086 | 76.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 9731 | 71.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 37425 | 31.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 3220 | 100.00 | 2021-12-16 | 85 | 1 | 8 | Budget |
| 34584 | 34.80 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 20572 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 24795 | 83.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
Generated 2024-11-14 23:32:07.115 UTC