[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 474 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23611 | 264.00 | 2023-08-14 | 85 | 1 | 3 | Actual |
| 26152 | 53.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2021-10-14 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 11067 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 11114 | 70.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 30031 | 95.44 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 39067 | 13.53 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 10927 | 200.00 | 2022-07-15 | 85 | 1 | 7 | Budget |
| 39306 | 183.71 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 24525 | 7.14 | 2023-08-14 | 85 | 1 | 12 | Actual |
| 36190 | 166.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 19107 | 207.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 33054 | 222.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 31219 | 150.76 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 6450 | 200.00 | 2022-03-16 | 85 | 1 | 7 | Budget |
| 15751 | 130.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 17979 | 29.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 28142 | 194.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
| 8084 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 5652 | 90.00 | 2022-03-16 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2021-10-14 | 85 | 6 | 3 | Budget |
| 39392 | 690.10 | 2024-10-13 | 85 | 7 | 8 | Actual |
| 3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
| 7710 | 181.39 | 2022-04-16 | 85 | 1 | 8 | Actual |
| 23144 | 206.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2022-06-14 | 85 | 6 | 5 | Budget |
| 32108 | 134.80 | 2024-03-15 | 85 | 1 | 11 | Actual |
| 2535 | 100.00 | 2021-12-15 | 85 | 6 | 4 | Budget |
| 33642 | 275.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 33889 | 217.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 5246 | 90.00 | 2022-02-14 | 85 | 6 | 6 | Budget |
| 839 | 200.00 | 2021-10-14 | 85 | 1 | 7 | Budget |
| 3920 | 40.00 | 2022-01-14 | 85 | 2 | 6 | Budget |
| 34827 | 179.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 19313 | 11.40 | 2023-03-16 | 85 | 2 | 11 | Actual |
| 1491 | 200.00 | 2021-11-14 | 85 | 1 | 5 | Budget |
| 39402 | -2414.80 | 2024-10-13 | 85 | 7 | 12 | Actual |
| 27141 | 83.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 1553 | 105.00 | 2021-11-14 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 9580 | 100.00 | 2022-06-14 | 85 | 3 | 6 | Budget |
| 7024 | 100.00 | 2022-04-16 | 85 | 6 | 4 | Budget |
| 4390 | 80.00 | 2022-01-14 | 85 | 2 | 8 | Budget |
| 29141 | 317.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 32342 | 134.80 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 27606 | 102.89 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 8694 | 144.00 | 2022-05-17 | 85 | 1 | 7 | Actual |
| 368 | 138.00 | 2021-10-14 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 8145 | 140.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 9627 | 61.00 | 2022-06-14 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-04-16 | 85 | 6 | 8 | Actual |
| 19719 | 154.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 37453 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 3873 | 103.00 | 2022-01-14 | 85 | 1 | 6 | Actual |
| 509 | 106.00 | 2021-10-14 | 85 | 1 | 6 | Actual |
| 25556 | 6.08 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 36480 | 232.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 36566 | 173.81 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 3793 | 164.00 | 2022-01-14 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-04-16 | 85 | 6 | 6 | Budget |
| 33734 | 60.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 30515 | 193.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 29644 | 306.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
| 29587 | 81.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
| 19600 | 267.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2023-06-14 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2021-10-14 | 85 | 2 | 8 | Budget |
| 20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
| 2350 | 59.00 | 2021-12-15 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2022-08-14 | 85 | 1 | 3 | Actual |
| 38154 | 113.53 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 652 | 80.00 | 2021-10-14 | 85 | 4 | 6 | Budget |
| 31393 | 322.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 14969 | 64.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 14910 | 51.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 32730 | 234.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2021-10-14 | 85 | 3 | 6 | Actual |
| 10058 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 13632 | 133.00 | 2022-10-14 | 85 | 1 | 4 | Actual |
| 31038 | 94.38 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 36740 | 66.72 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 18011 | 67.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 5573 | 80.00 | 2022-02-14 | 85 | 6 | 8 | Budget |
| 3407 | 106.00 | 2022-01-14 | 85 | 1 | 3 | Actual |
| 25735 | 170.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
Generated 2024-11-13 09:38:45.796 UTC