[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 341 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5187 | 51.00 | 2022-02-11 | 85 | 5 | 6 | Actual |
| 179 | 24.00 | 2021-10-11 | 85 | 7 | 3 | Actual |
| 5386 | 109.00 | 2022-02-11 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
| 8412 | 40.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
| 20961 | 24.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
| 35736 | 44.38 | 2024-06-11 | 85 | 2 | 12 | Actual |
| 9266 | 157.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
| 19340 | 17.78 | 2023-03-13 | 85 | 3 | 11 | Actual |
| 20101 | 206.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
| 29354 | 234.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 10323 | 174.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 34383 | 32.67 | 2024-05-13 | 85 | 2 | 11 | Actual |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 6838 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2022-04-13 | 85 | 1 | 7 | Budget |
| 30654 | 57.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2023-01-11 | 85 | 1 | 12 | Actual |
| 6512 | 100.00 | 2022-03-13 | 85 | 6 | 7 | Budget |
| 13902 | 56.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
| 37003 | 146.87 | 2024-07-12 | 85 | 2 | 13 | Actual |
| 25556 | 6.08 | 2023-09-11 | 85 | 1 | 12 | Actual |
| 4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
| 24113 | 200.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
| 10988 | 142.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
| 12948 | 103.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
| 26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
| 2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
| 16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2023-07-12 | 85 | 4 | 11 | Actual |
| 14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
| 17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
| 32850 | 27.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
| 606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-01-11 | 85 | 2 | 6 | Budget |
| 29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
| 6264 | 70.00 | 2022-03-13 | 85 | 4 | 6 | Budget |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 38866 | 143.51 | 2024-09-11 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
| 26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
| 39013 | 59.27 | 2024-09-11 | 85 | 3 | 11 | Actual |
| 36248 | 120.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
| 36097 | 227.00 | 2024-07-12 | 85 | 6 | 4 | Actual |
| 20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2024-08-11 | 85 | 5 | 11 | Actual |
| 23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 29587 | 81.00 | 2024-01-11 | 85 | 6 | 6 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
| 35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 3970 | 109.00 | 2022-01-11 | 85 | 3 | 6 | Actual |
| 14020 | 158.00 | 2022-10-11 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
| 27141 | 83.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2023-08-11 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 19811 | 131.00 | 2023-04-13 | 85 | 1 | 5 | Actual |
| 10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 9346 | 131.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
| 605 | 100.00 | 2021-10-11 | 85 | 3 | 6 | Budget |
| 7340 | 111.00 | 2022-04-13 | 85 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2024-10-10 | 85 | 7 | 4 | Actual |
| 4342 | 100.00 | 2022-01-11 | 85 | 1 | 8 | Budget |
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 34618 | 158.21 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 16006 | 205.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2022-03-13 | 85 | 6 | 4 | Actual |
| 22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2024-08-11 | 85 | 6 | 11 | Actual |
| 6120 | 90.00 | 2022-03-13 | 85 | 1 | 6 | Budget |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 15355 | 61.40 | 2022-11-11 | 85 | 6 | 11 | Actual |
| 32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
| 26958 | 298.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2024-09-11 | 85 | 5 | 11 | Actual |
| 15294 | 27.36 | 2022-11-11 | 85 | 3 | 11 | Actual |
| 20194 | 261.69 | 2023-04-13 | 85 | 1 | 8 | Actual |
| 1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
Generated 2024-11-10 23:12:23.018 UTC