[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 142 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24888 | 118.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
| 31988 | 382.91 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 28200 | 211.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
| 25465 | 20.97 | 2023-09-14 | 85 | 5 | 11 | Actual |
| 4342 | 100.00 | 2022-01-14 | 85 | 1 | 8 | Budget |
| 9870 | 100.00 | 2022-06-14 | 85 | 6 | 7 | Budget |
| 21128 | 156.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 27338 | 265.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 15026 | 236.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-05-16 | 85 | 2 | 13 | Actual |
| 12568 | 184.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 1824 | 35.00 | 2021-11-14 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2021-10-14 | 85 | 3 | 6 | Budget |
| 1305 | 17.00 | 2021-11-14 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 38185 | 213.54 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 39377 | 1255.50 | 2024-10-13 | 85 | 7 | 3 | Actual |
| 7290 | 40.00 | 2022-04-16 | 85 | 2 | 6 | Budget |
| 35450 | 205.63 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 1492 | 190.00 | 2021-11-14 | 85 | 1 | 5 | Actual |
| 37835 | 26.29 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 19285 | 65.65 | 2023-03-16 | 85 | 1 | 11 | Actual |
| 35944 | 246.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 20749 | 192.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 35736 | 44.38 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 11314 | 71.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2022-04-16 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2022-12-15 | 85 | 6 | 11 | Actual |
| 35508 | 116.72 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 2613 | 200.00 | 2021-12-15 | 85 | 1 | 5 | Budget |
| 28611 | 181.39 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 36303 | 116.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 38745 | 317.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 38362 | 360.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 4064 | 46.00 | 2022-01-14 | 85 | 5 | 6 | Actual |
| 34735 | 113.53 | 2024-05-16 | 85 | 6 | 13 | Actual |
| 17899 | 25.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2021-11-14 | 85 | 5 | 6 | Budget |
| 21041 | 46.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2023-08-14 | 85 | 1 | 12 | Actual |
| 31641 | 212.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2022-02-14 | 85 | 3 | 6 | Actual |
| 38986 | 59.27 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 28785 | 77.36 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 2477 | 228.00 | 2021-12-15 | 85 | 1 | 4 | Actual |
| 32904 | 77.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 6041 | 100.00 | 2022-03-16 | 85 | 6 | 5 | Budget |
| 34410 | 82.68 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 653 | 67.00 | 2021-10-14 | 85 | 4 | 6 | Actual |
| 29502 | 122.00 | 2024-01-14 | 85 | 3 | 6 | Actual |
| 14884 | 88.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 23944 | 14.00 | 2023-08-14 | 85 | 2 | 6 | Actual |
| 11913 | 50.00 | 2022-08-14 | 85 | 5 | 6 | Budget |
| 19753 | 92.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2023-02-14 | 85 | 5 | 11 | Actual |
| 6700 | 119.27 | 2022-03-16 | 85 | 6 | 8 | Actual |
| 38838 | 376.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2023-08-14 | 85 | 1 | 11 | Actual |
| 33112 | 340.48 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 1729 | 100.00 | 2021-11-14 | 85 | 3 | 6 | Budget |
| 18011 | 67.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2022-10-14 | 85 | 3 | 11 | Actual |
| 19931 | 29.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 5513 | 80.00 | 2022-02-14 | 85 | 2 | 8 | Budget |
| 10462 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 17979 | 29.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-03-16 | 85 | 1 | 4 | Budget |
| 15061 | 182.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 31011 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 10196 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 17479 | 5.01 | 2023-01-14 | 85 | 2 | 12 | Actual |
| 99 | 80.00 | 2021-10-14 | 85 | 6 | 3 | Budget |
| 25298 | 149.57 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 15538 | 158.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2022-05-17 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 16655 | 197.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 27633 | 79.48 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 14352 | 42.25 | 2022-10-14 | 85 | 6 | 11 | Actual |
| 3873 | 103.00 | 2022-01-14 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2021-10-14 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2022-03-16 | 85 | 1 | 5 | Budget |
| 14856 | 29.00 | 2022-11-14 | 85 | 2 | 6 | Actual |
| 12521 | 38.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 33526 | 108.27 | 2024-04-15 | 85 | 1 | 13 | Actual |
| 13371 | 117.75 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2023-12-15 | 85 | 1 | 13 | Actual |
| 23522 | 8.21 | 2023-07-15 | 85 | 1 | 12 | Actual |
| 18818 | 147.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
| 14616 | 35.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 11441 | 208.00 | 2022-08-14 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 16478 | 8.21 | 2022-12-15 | 85 | 6 | 12 | Actual |
| 39402 | -2414.80 | 2024-10-13 | 85 | 7 | 12 | Actual |
| 22550 | 13.53 | 2023-06-14 | 85 | 6 | 12 | Actual |
| 31336 | 127.57 | 2024-02-14 | 85 | 6 | 13 | Actual |
| 25556 | 6.08 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 18161 | 231.39 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
Generated 2024-11-13 07:17:25.880 UTC