[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 366 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9206 | 202.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2022-08-21 | 85 | 7 | 4 | Actual |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
| 16896 | 84.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 18423 | 39.06 | 2022-12-23 | 85 | 6 | 11 | Actual |
| 28758 | 69.91 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 1632 | 90.00 | 2021-09-22 | 85 | 1 | 6 | Budget |
| 19811 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 37305 | 240.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 39339 | 171.43 | 2024-07-23 | 85 | 6 | 13 | Actual |
| 1824 | 35.00 | 2021-09-22 | 85 | 5 | 6 | Actual |
| 1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
| 17602 | 190.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 286 | 132.00 | 2021-08-22 | 85 | 6 | 4 | Actual |
| 8942 | 84.42 | 2022-03-25 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 6964 | 200.00 | 2022-02-22 | 85 | 1 | 4 | Budget |
| 16328 | 11.40 | 2022-10-23 | 85 | 5 | 11 | Actual |
| 21015 | 64.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 1554 | 100.00 | 2021-09-22 | 85 | 6 | 5 | Budget |
| 37629 | 242.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 1028 | 60.00 | 2021-08-22 | 85 | 2 | 8 | Budget |
| 8755 | 100.00 | 2022-03-25 | 85 | 6 | 7 | Budget |
| 13371 | 117.75 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2022-10-23 | 85 | 6 | 11 | Actual |
| 10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 32850 | 27.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 23322 | 50.76 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 9674 | 34.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
| 24552 | 2.89 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 12947 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 18068 | 214.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 26211 | 256.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 24324 | 48.63 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 25659 | 1861.70 | 2023-08-21 | 85 | 7 | 5 | Actual |
| 20572 | 12.46 | 2023-02-22 | 85 | 6 | 12 | Actual |
| 22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2021-10-23 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2022-02-22 | 85 | 3 | 6 | Budget |
| 9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 33348 | 91.19 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 22344 | 65.65 | 2023-04-22 | 85 | 1 | 11 | Actual |
| 31185 | 35.87 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 24467 | 67.78 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 20313 | 69.91 | 2023-02-22 | 85 | 1 | 11 | Actual |
| 12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
| 12630 | 145.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 21041 | 46.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 8882 | 108.66 | 2022-03-25 | 85 | 2 | 8 | Actual |
| 3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 6838 | 82.00 | 2022-02-22 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 24853 | 114.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 31513 | 339.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 36388 | 83.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 18103 | 126.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 2798 | 30.00 | 2021-10-23 | 85 | 2 | 6 | Budget |
| 29084 | 124.06 | 2023-10-23 | 85 | 6 | 13 | Actual |
| 4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 4918 | 132.00 | 2021-12-23 | 85 | 6 | 5 | Actual |
| 35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 11440 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 1729 | 100.00 | 2021-09-22 | 85 | 3 | 6 | Budget |
| 21341 | 49.70 | 2023-03-25 | 85 | 1 | 11 | Actual |
| 13761 | 94.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2021-08-22 | 85 | 7 | 3 | Budget |
| 24056 | 54.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 8084 | 200.00 | 2022-03-25 | 85 | 1 | 4 | Budget |
| 3080 | 198.00 | 2021-10-23 | 85 | 1 | 7 | Actual |
| 6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
| 26455 | 34.80 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 31099 | 101.82 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 2150 | 60.00 | 2021-09-22 | 85 | 2 | 8 | Budget |
| 9809 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
Generated 2024-09-21 08:35:37.711 UTC