[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 509 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
| 37595 | 282.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
| 38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
| 33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
| 1305 | 17.00 | 2021-09-21 | 85 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 19394 | 23.10 | 2023-01-21 | 85 | 5 | 11 | Actual |
| 4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
| 5574 | 114.72 | 2021-12-22 | 85 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2022-10-22 | 85 | 1 | 12 | Actual |
| 557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
| 2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
| 427 | 112.00 | 2021-08-21 | 85 | 6 | 5 | Actual |
| 4855 | 200.00 | 2021-12-22 | 85 | 1 | 5 | Budget |
| 2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
| 1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
| 13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 24113 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 17073 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 22550 | 13.53 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 27551 | 143.31 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 38154 | 113.53 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 19985 | 55.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2022-03-24 | 85 | 1 | 7 | Actual |
| 15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 35238 | 81.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 35590 | 68.85 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
| 9730 | 80.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 14678 | 91.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 11722 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
| 11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 39306 | 183.71 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 34912 | 361.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
| 5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
| 30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
| 11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2023-04-21 | 85 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
| 5900 | 100.00 | 2022-01-21 | 85 | 6 | 4 | Budget |
| 29554 | 45.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
| 24433 | 10.33 | 2023-06-21 | 85 | 5 | 11 | Actual |
| 1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
| 13632 | 133.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2022-03-24 | 85 | 6 | 6 | Budget |
| 36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
| 15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 27050 | 224.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 556 | 30.00 | 2021-08-21 | 85 | 2 | 6 | Budget |
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 8556 | 58.00 | 2022-03-24 | 85 | 5 | 6 | Actual |
| 26992 | 192.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
| 39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
| 4450 | 80.00 | 2021-11-21 | 85 | 6 | 8 | Budget |
| 15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
| 38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 32637 | 395.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
Generated 2024-09-20 19:30:47.546 UTC