[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 488 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29051 | 185.47 | 2023-10-22 | 85 | 2 | 13 | Actual |
| 8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
| 24233 | 135.93 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2021-08-21 | 85 | 1 | 5 | Budget |
| 19313 | 11.40 | 2023-01-21 | 85 | 2 | 11 | Actual |
| 23972 | 93.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
| 11066 | 235.93 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
| 11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 23377 | 36.93 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 38 | 100.00 | 2021-08-21 | 85 | 1 | 3 | Budget |
| 2477 | 228.00 | 2021-10-22 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
| 8145 | 140.00 | 2022-03-24 | 85 | 6 | 4 | Actual |
| 35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 28904 | 100.76 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 27694 | 100.76 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 30628 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 5901 | 107.00 | 2022-01-21 | 85 | 6 | 4 | Actual |
| 30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 9626 | 70.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
| 23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 4390 | 80.00 | 2021-11-21 | 85 | 2 | 8 | Budget |
| 9266 | 157.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2022-08-21 | 85 | 6 | 12 | Actual |
| 35536 | 64.59 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2021-08-21 | 85 | 1 | 8 | Budget |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
| 12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
| 37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
| 3594 | 200.00 | 2021-11-21 | 85 | 1 | 4 | Budget |
| 19340 | 17.78 | 2023-01-21 | 85 | 3 | 11 | Actual |
| 16041 | 184.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
| 7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
| 8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 24379 | 28.42 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 34410 | 82.68 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2023-10-22 | 85 | 6 | 13 | Actual |
| 37479 | 81.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 9207 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 11067 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
| 39339 | 171.43 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 26509 | 37.99 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 38035 | 18.84 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 16420 | 8.21 | 2022-10-22 | 85 | 1 | 12 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 16868 | 22.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 14856 | 29.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
| 37715 | 243.51 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-02-21 | 85 | 2 | 8 | Actual |
Generated 2024-09-21 02:59:04.540 UTC