[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 725 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31548 | 192.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 30713 | 71.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 17779 | 108.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2023-10-14 | 85 | 4 | 11 | Actual |
| 10197 | 71.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 8694 | 144.00 | 2022-05-17 | 85 | 1 | 7 | Actual |
| 10383 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 13902 | 56.00 | 2022-10-14 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-02-14 | 85 | 1 | 8 | Actual |
| 13545 | 200.00 | 2022-10-14 | 85 | 6 | 3 | Actual |
| 16748 | 149.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
| 6839 | 70.00 | 2022-04-16 | 85 | 6 | 3 | Budget |
| 14559 | 190.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 34676 | 125.82 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 1632 | 90.00 | 2021-11-14 | 85 | 1 | 6 | Budget |
| 26482 | 40.12 | 2023-10-14 | 85 | 3 | 11 | Actual |
| 29587 | 81.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
| 11914 | 36.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
| 19600 | 267.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 4391 | 141.99 | 2022-01-14 | 85 | 2 | 8 | Actual |
| 1029 | 107.14 | 2021-10-14 | 85 | 2 | 8 | Actual |
| 36329 | 72.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2022-11-14 | 85 | 2 | 11 | Actual |
| 12947 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 19227 | 125.33 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 32823 | 115.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 839 | 200.00 | 2021-10-14 | 85 | 1 | 7 | Budget |
| 29502 | 122.00 | 2024-01-14 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-01-14 | 85 | 6 | 8 | Budget |
| 25678 | -3784.40 | 2023-10-13 | 85 | 7 | 12 | Actual |
| 14936 | 43.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 11820 | 100.00 | 2022-08-14 | 85 | 3 | 6 | Budget |
| 36388 | 83.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 35563 | 70.97 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 7958 | 72.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-01-14 | 85 | 3 | 11 | Actual |
| 6311 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Actual |
| 13322 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 21723 | 34.00 | 2023-06-14 | 85 | 7 | 3 | Actual |
| 12302 | 104.11 | 2022-08-14 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 6964 | 200.00 | 2022-04-16 | 85 | 1 | 4 | Budget |
| 1227 | 80.00 | 2021-11-14 | 85 | 6 | 3 | Budget |
| 12948 | 103.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-04-16 | 85 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-03-16 | 85 | 6 | 3 | Budget |
| 23350 | 32.67 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 8412 | 40.00 | 2022-05-17 | 85 | 2 | 6 | Budget |
| 24552 | 2.89 | 2023-08-14 | 85 | 2 | 12 | Actual |
| 8941 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 3735 | 200.00 | 2022-01-14 | 85 | 1 | 5 | Budget |
| 19931 | 29.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2022-10-14 | 85 | 6 | 5 | Actual |
| 16655 | 197.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 17333 | 44.38 | 2023-01-14 | 85 | 4 | 11 | Actual |
| 4996 | 90.00 | 2022-02-14 | 85 | 1 | 6 | Budget |
| 4917 | 100.00 | 2022-02-14 | 85 | 6 | 5 | Budget |
| 29051 | 185.47 | 2023-12-15 | 85 | 2 | 13 | Actual |
| 25438 | 27.36 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 12771 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 10274 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 14292 | 41.19 | 2022-10-14 | 85 | 3 | 11 | Actual |
| 606 | 104.00 | 2021-10-14 | 85 | 3 | 6 | Actual |
| 3594 | 200.00 | 2022-01-14 | 85 | 1 | 4 | Budget |
| 10849 | 80.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 18957 | 43.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2021-11-14 | 85 | 1 | 7 | Budget |
| 21341 | 49.70 | 2023-05-17 | 85 | 1 | 11 | Actual |
| 28812 | 17.78 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 15147 | 114.72 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2021-12-15 | 85 | 6 | 7 | Budget |
| 35238 | 81.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 28400 | 55.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 4715 | 192.00 | 2022-02-14 | 85 | 1 | 4 | Actual |
| 16161 | 187.45 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 25822 | 216.00 | 2023-10-14 | 85 | 1 | 4 | Actual |
| 8555 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
| 25665 | 956.60 | 2023-10-13 | 85 | 7 | 7 | Actual |
| 32930 | 40.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2022-02-14 | 85 | 3 | 6 | Budget |
| 32904 | 77.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 4918 | 132.00 | 2022-02-14 | 85 | 6 | 5 | Actual |
| 30059 | 20.97 | 2024-01-14 | 85 | 2 | 12 | Actual |
| 26930 | 77.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 5980 | 164.00 | 2022-03-16 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 6511 | 144.00 | 2022-03-16 | 85 | 6 | 7 | Actual |
Generated 2024-11-13 06:51:20.579 UTC