[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 454 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13244 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
| 12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
| 37835 | 26.29 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 29024 | 97.74 | 2023-12-12 | 85 | 1 | 13 | Actual |
| 23554 | 10.33 | 2023-07-12 | 85 | 6 | 12 | Actual |
| 9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 10927 | 200.00 | 2022-07-12 | 85 | 1 | 7 | Budget |
| 39339 | 171.43 | 2024-09-11 | 85 | 6 | 13 | Actual |
| 33526 | 108.27 | 2024-04-12 | 85 | 1 | 13 | Actual |
| 5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
| 5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
| 900 | 100.00 | 2021-10-11 | 85 | 6 | 7 | Budget |
| 25700 | 234.00 | 2023-10-11 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 29502 | 122.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2024-10-10 | 85 | 7 | 11 | Actual |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 39306 | 183.71 | 2024-09-11 | 85 | 2 | 13 | Actual |
| 17193 | 146.54 | 2023-01-11 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2024-07-12 | 85 | 6 | 11 | Actual |
| 26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 35179 | 64.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2024-10-10 | 85 | 7 | 13 | Actual |
| 11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 17567 | 317.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 19015 | 75.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
| 31157 | 102.89 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
| 35563 | 70.97 | 2024-06-11 | 85 | 3 | 11 | Actual |
| 23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
| 25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
| 29261 | 308.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 37340 | 198.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
| 9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 26629 | 11.40 | 2023-10-11 | 85 | 1 | 12 | Actual |
| 28932 | 19.91 | 2023-12-12 | 85 | 2 | 12 | Actual |
| 23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2022-09-11 | 85 | 6 | 4 | Actual |
| 6311 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
| 8286 | 112.00 | 2022-05-14 | 85 | 6 | 5 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-03-13 | 85 | 3 | 6 | Budget |
| 12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
| 14265 | 11.40 | 2022-10-11 | 85 | 2 | 11 | Actual |
| 4016 | 70.00 | 2022-01-11 | 85 | 4 | 6 | Budget |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
| 16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2023-12-12 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
| 3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
| 30713 | 71.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
| 14143 | 110.17 | 2022-10-11 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
| 3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
| 32250 | 82.68 | 2024-03-12 | 85 | 6 | 11 | Actual |
| 20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
| 7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
| 36355 | 56.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 5326 | 200.00 | 2022-02-11 | 85 | 1 | 7 | Budget |
| 34947 | 232.00 | 2024-06-11 | 85 | 6 | 4 | Actual |
| 38655 | 60.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
| 38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
| 31304 | 124.06 | 2024-02-11 | 85 | 2 | 13 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 38490 | 234.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
| 9206 | 202.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
| 4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
| 25053 | 27.00 | 2023-09-11 | 85 | 5 | 6 | Actual |
| 29354 | 234.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
| 39392 | 690.10 | 2024-10-10 | 85 | 7 | 8 | Actual |
| 27660 | 34.80 | 2023-11-11 | 85 | 5 | 11 | Actual |
| 18876 | 59.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 34437 | 76.29 | 2024-05-13 | 85 | 4 | 11 | Actual |
Generated 2024-11-10 23:20:01.579 UTC