[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 454 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21632 | 249.00 | 2023-06-14 | 85 | 1 | 3 | Actual |
| 3469 | 60.00 | 2022-01-14 | 85 | 6 | 3 | Budget |
| 6638 | 108.66 | 2022-03-16 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2023-04-16 | 85 | 4 | 11 | Actual |
| 9020 | 100.00 | 2022-06-14 | 85 | 1 | 3 | Budget |
| 12851 | 86.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 700 | 44.00 | 2021-10-14 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2023-10-13 | 85 | 7 | 6 | Actual |
| 21369 | 28.42 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 8509 | 63.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2022-08-14 | 85 | 7 | 3 | Budget |
| 38127 | 90.73 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 8615 | 80.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 12113 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
| 2023 | 121.00 | 2021-11-14 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2024-10-13 | 85 | 7 | 12 | Actual |
| 34297 | 175.33 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2022-11-14 | 85 | 3 | 11 | Actual |
| 19340 | 17.78 | 2023-03-16 | 85 | 3 | 11 | Actual |
| 9809 | 200.00 | 2022-06-14 | 85 | 1 | 7 | Budget |
| 32050 | 202.60 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2022-08-14 | 85 | 1 | 7 | Budget |
| 39187 | 44.38 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 21423 | 43.31 | 2023-05-17 | 85 | 4 | 11 | Actual |
| 16627 | 79.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2021-11-14 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 23144 | 206.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 32904 | 77.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 11771 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
| 33314 | 58.21 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 26570 | 43.31 | 2023-10-14 | 85 | 6 | 11 | Actual |
| 16690 | 99.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-01-14 | 85 | 6 | 7 | Actual |
| 24406 | 43.31 | 2023-08-14 | 85 | 4 | 11 | Actual |
| 1088 | 70.00 | 2021-10-14 | 85 | 6 | 8 | Budget |
| 13102 | 80.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 7632 | 153.00 | 2022-04-16 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2022-08-14 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 13243 | 141.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 287 | 100.00 | 2021-10-14 | 85 | 6 | 4 | Budget |
| 29765 | 170.78 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 24946 | 60.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 23731 | 179.00 | 2023-08-14 | 85 | 1 | 4 | Actual |
| 14559 | 190.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 8084 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 7631 | 100.00 | 2022-04-16 | 85 | 6 | 7 | Budget |
| 23322 | 50.76 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 36686 | 53.95 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 39392 | 690.10 | 2024-10-13 | 85 | 7 | 8 | Actual |
| 14678 | 91.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 6964 | 200.00 | 2022-04-16 | 85 | 1 | 4 | Budget |
| 30628 | 97.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 12302 | 104.11 | 2022-08-14 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2022-04-16 | 85 | 1 | 3 | Budget |
| 6590 | 100.00 | 2022-03-16 | 85 | 1 | 8 | Budget |
| 33020 | 322.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2021-11-14 | 85 | 5 | 6 | Actual |
| 28235 | 204.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 31219 | 150.76 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 35590 | 68.85 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 556 | 30.00 | 2021-10-14 | 85 | 2 | 6 | Budget |
| 33468 | 136.93 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 17953 | 45.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
| 37862 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 29912 | 90.12 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 31606 | 223.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 33526 | 108.27 | 2024-04-15 | 85 | 1 | 13 | Actual |
| 21249 | 157.14 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 39067 | 13.53 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 13726 | 162.00 | 2022-10-14 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 7758 | 70.00 | 2022-04-16 | 85 | 2 | 8 | Budget |
| 26482 | 40.12 | 2023-10-14 | 85 | 3 | 11 | Actual |
| 9948 | 288.97 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 4917 | 100.00 | 2022-02-14 | 85 | 6 | 5 | Budget |
| 27931 | 194.24 | 2023-11-14 | 85 | 6 | 13 | Actual |
| 24266 | 187.45 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 35388 | 373.82 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 24379 | 28.42 | 2023-08-14 | 85 | 3 | 11 | Actual |
| 10461 | 144.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
Generated 2024-11-13 07:07:19.372 UTC