[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 996 > < TAKE 496 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10927 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 11115 | 114.72 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2021-10-21 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 22042 | 34.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 15321 | 41.19 | 2022-09-20 | 85 | 4 | 11 | Actual |
| 11176 | 119.27 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 37687 | 363.21 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2022-03-23 | 85 | 1 | 3 | Actual |
| 38629 | 62.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 12771 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 7571 | 211.00 | 2022-02-20 | 85 | 1 | 7 | Actual |
| 37835 | 26.29 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 39013 | 59.27 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 1227 | 80.00 | 2021-09-20 | 85 | 6 | 3 | Budget |
| 38655 | 60.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 16099 | 273.81 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2021-09-20 | 85 | 1 | 3 | Budget |
| 31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2022-01-20 | 85 | 2 | 6 | Budget |
| 8036 | 30.00 | 2022-03-23 | 85 | 7 | 3 | Budget |
| 22762 | 97.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 37425 | 31.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 32904 | 77.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2021-09-20 | 85 | 1 | 7 | Budget |
| 13102 | 80.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 25264 | 143.51 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 16301 | 39.06 | 2022-10-21 | 85 | 4 | 11 | Actual |
| 6700 | 119.27 | 2022-01-20 | 85 | 6 | 8 | Actual |
| 1730 | 120.00 | 2021-09-20 | 85 | 3 | 6 | Actual |
| 5188 | 40.00 | 2021-12-21 | 85 | 5 | 6 | Budget |
| 35708 | 108.21 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 13545 | 200.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 23431 | 11.40 | 2023-05-21 | 85 | 5 | 11 | Actual |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 7103 | 122.00 | 2022-02-20 | 85 | 1 | 5 | Actual |
| 6370 | 90.00 | 2022-01-20 | 85 | 6 | 6 | Budget |
| 9869 | 111.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 6638 | 108.66 | 2022-01-20 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 15890 | 52.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 23144 | 206.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2022-03-23 | 85 | 1 | 6 | Budget |
| 35238 | 81.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2021-11-20 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 20514 | 7.14 | 2023-02-20 | 85 | 1 | 12 | Actual |
| 7631 | 100.00 | 2022-02-20 | 85 | 6 | 7 | Budget |
| 39159 | 102.89 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 24205 | 248.06 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 1632 | 90.00 | 2021-09-20 | 85 | 1 | 6 | Budget |
| 4449 | 125.33 | 2021-11-20 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 19719 | 154.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 37184 | 72.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2021-09-20 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2021-12-21 | 85 | 6 | 8 | Actual |
| 35650 | 92.25 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 19811 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2022-12-21 | 85 | 6 | 11 | Actual |
| 13431 | 80.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 10322 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 12851 | 86.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 29051 | 185.47 | 2023-10-21 | 85 | 2 | 13 | Actual |
| 8285 | 100.00 | 2022-03-23 | 85 | 6 | 5 | Budget |
| 20194 | 261.69 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 13961 | 70.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 27780 | 22.04 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 35978 | 186.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 7434 | 40.00 | 2022-02-20 | 85 | 5 | 6 | Budget |
| 10462 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 19227 | 125.33 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 16748 | 149.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 2351 | 80.00 | 2021-10-21 | 85 | 6 | 3 | Budget |
| 26152 | 53.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2023-09-20 | 85 | 1 | 13 | Actual |
| 3872 | 90.00 | 2021-11-20 | 85 | 1 | 6 | Budget |
| 8223 | 100.00 | 2022-03-23 | 85 | 1 | 5 | Budget |
| 32850 | 27.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 12772 | 101.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 36740 | 66.72 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 6265 | 91.00 | 2022-01-20 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 6371 | 64.00 | 2022-01-20 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 9626 | 70.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 16420 | 8.21 | 2022-10-21 | 85 | 1 | 12 | Actual |
| 4588 | 59.00 | 2021-12-21 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 24024 | 51.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 19543 | 9.27 | 2023-01-20 | 85 | 6 | 12 | Actual |
| 37003 | 146.87 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 26455 | 34.80 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 16006 | 205.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 22426 | 43.31 | 2023-04-20 | 85 | 4 | 11 | Actual |
| 33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 23998 | 62.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 6917 | 26.00 | 2022-02-20 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2021-09-20 | 85 | 5 | 6 | Budget |
| 3407 | 106.00 | 2021-11-20 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 14020 | 158.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 20136 | 128.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 21396 | 45.44 | 2023-03-23 | 85 | 3 | 11 | Actual |
| 11867 | 70.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2021-10-21 | 85 | 5 | 6 | Budget |
| 17872 | 91.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 15716 | 116.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 2848 | 120.00 | 2021-10-21 | 85 | 3 | 6 | Actual |
| 29857 | 147.57 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 23264 | 123.81 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 26306 | 432.91 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 9870 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 30891 | 166.24 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 10275 | 29.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2023-12-21 | 85 | 6 | 8 | Actual |
Generated 2024-09-19 17:05:59.836 UTC