[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 570 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9345 | 100.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 39397 | -3569.90 | 2024-10-14 | 85 | 7 | 11 | Actual |
| 5044 | 40.00 | 2022-02-15 | 85 | 2 | 6 | Actual |
| 13370 | 70.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 30983 | 117.78 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 13666 | 123.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 11067 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 1633 | 88.00 | 2021-11-15 | 85 | 1 | 6 | Actual |
| 38986 | 59.27 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 3921 | 51.00 | 2022-01-15 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2023-01-15 | 85 | 2 | 12 | Actual |
| 21632 | 249.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-04-17 | 85 | 6 | 7 | Budget |
| 32190 | 85.87 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 4917 | 100.00 | 2022-02-15 | 85 | 6 | 5 | Budget |
| 28932 | 19.91 | 2023-12-16 | 85 | 2 | 12 | Actual |
| 23052 | 76.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-03-17 | 85 | 2 | 6 | Actual |
| 24676 | 178.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 5465 | 100.00 | 2022-02-15 | 85 | 1 | 8 | Budget |
| 14771 | 98.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 31726 | 31.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2021-10-15 | 85 | 7 | 3 | Budget |
| 9626 | 70.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 33797 | 194.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2022-02-15 | 85 | 6 | 6 | Budget |
| 15623 | 146.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-03-17 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2023-10-14 | 85 | 7 | 6 | Actual |
| 2534 | 118.00 | 2021-12-16 | 85 | 6 | 4 | Actual |
| 12193 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 14177 | 134.42 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 15026 | 236.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 17394 | 64.59 | 2023-01-15 | 85 | 6 | 11 | Actual |
| 24266 | 187.45 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 10849 | 80.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 38958 | 128.42 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 25556 | 6.08 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 24584 | 9.27 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 26629 | 11.40 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 30480 | 211.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 556 | 30.00 | 2021-10-15 | 85 | 2 | 6 | Budget |
| 19543 | 9.27 | 2023-03-17 | 85 | 6 | 12 | Actual |
| 25236 | 295.03 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2022-02-15 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 17814 | 134.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 15321 | 41.19 | 2022-11-15 | 85 | 4 | 11 | Actual |
| 12568 | 184.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 27168 | 37.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 1352 | 200.00 | 2021-11-15 | 85 | 1 | 4 | Budget |
| 21751 | 157.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 25678 | -3784.40 | 2023-10-14 | 85 | 7 | 12 | Actual |
| 22253 | 119.27 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 26067 | 80.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 33287 | 60.33 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 31185 | 35.87 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 8834 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 27579 | 49.70 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 4016 | 70.00 | 2022-01-15 | 85 | 4 | 6 | Budget |
| 4449 | 125.33 | 2022-01-15 | 85 | 6 | 8 | Actual |
| 12772 | 101.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 38127 | 90.73 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 2894 | 80.00 | 2021-12-16 | 85 | 4 | 6 | Budget |
| 32963 | 103.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 18783 | 105.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 27551 | 143.31 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 27694 | 100.76 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 2212 | 70.00 | 2021-11-15 | 85 | 6 | 8 | Budget |
| 18362 | 30.55 | 2023-02-15 | 85 | 4 | 11 | Actual |
| 11503 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 35508 | 116.72 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 26663 | 12.46 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 7632 | 153.00 | 2022-04-17 | 85 | 6 | 7 | Actual |
| 980 | 100.00 | 2021-10-15 | 85 | 1 | 8 | Budget |
| 3468 | 63.00 | 2022-01-15 | 85 | 6 | 3 | Actual |
| 28525 | 198.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 24379 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 5325 | 135.00 | 2022-02-15 | 85 | 1 | 7 | Actual |
| 19227 | 125.33 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2022-04-17 | 85 | 1 | 3 | Budget |
| 19846 | 108.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 26367 | 178.36 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 20044 | 62.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 2941 | 40.00 | 2021-12-16 | 85 | 5 | 6 | Budget |
| 2477 | 228.00 | 2021-12-16 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2021-12-16 | 85 | 6 | 5 | Budget |
| 759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
Generated 2024-11-14 08:01:43.603 UTC