[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 148 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11819 | 110.00 | 2022-08-14 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2022-06-14 | 85 | 6 | 5 | Budget |
| 14616 | 35.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 38127 | 90.73 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 15623 | 146.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 37862 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 33585 | 190.73 | 2024-04-15 | 85 | 6 | 13 | Actual |
| 6838 | 82.00 | 2022-04-16 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2024-02-14 | 85 | 2 | 13 | Actual |
| 10520 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 652 | 80.00 | 2021-10-14 | 85 | 4 | 6 | Budget |
| 5044 | 40.00 | 2022-02-14 | 85 | 2 | 6 | Actual |
| 18663 | 37.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 2350 | 59.00 | 2021-12-15 | 85 | 6 | 3 | Actual |
| 10057 | 131.39 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2023-03-16 | 85 | 1 | 12 | Actual |
| 31038 | 94.38 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 35650 | 92.25 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 13041 | 50.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 556 | 30.00 | 2021-10-14 | 85 | 2 | 6 | Budget |
| 31393 | 322.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2023-06-14 | 85 | 1 | 12 | Actual |
| 27752 | 109.27 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 2942 | 47.00 | 2021-12-15 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2022-01-14 | 85 | 1 | 5 | Budget |
| 24761 | 176.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2021-12-15 | 85 | 6 | 8 | Budget |
| 20222 | 141.99 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2022-01-14 | 85 | 1 | 3 | Budget |
| 14237 | 53.95 | 2022-10-14 | 85 | 1 | 11 | Actual |
| 33287 | 60.33 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 25735 | 170.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
| 24406 | 43.31 | 2023-08-14 | 85 | 4 | 11 | Actual |
| 22727 | 169.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 18103 | 126.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 36063 | 384.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 30573 | 100.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 2614 | 160.00 | 2021-12-15 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 24584 | 9.27 | 2023-08-14 | 85 | 6 | 12 | Actual |
| 28108 | 395.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 26211 | 256.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
| 20989 | 92.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2022-06-14 | 85 | 1 | 4 | Actual |
| 1824 | 35.00 | 2021-11-14 | 85 | 5 | 6 | Actual |
| 1226 | 82.00 | 2021-11-14 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2021-10-14 | 85 | 1 | 8 | Actual |
| 4666 | 30.00 | 2022-02-14 | 85 | 7 | 3 | Budget |
| 5325 | 135.00 | 2022-02-14 | 85 | 1 | 7 | Actual |
| 28932 | 19.91 | 2023-12-15 | 85 | 2 | 12 | Actual |
| 34556 | 87.99 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 18362 | 30.55 | 2023-02-14 | 85 | 4 | 11 | Actual |
| 32930 | 40.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2021-10-14 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2022-01-14 | 85 | 2 | 8 | Actual |
| 287 | 100.00 | 2021-10-14 | 85 | 6 | 4 | Budget |
| 11392 | 30.00 | 2022-08-14 | 85 | 7 | 3 | Budget |
| 31754 | 114.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 8509 | 63.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 23144 | 206.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 8285 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 9948 | 288.97 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 6917 | 26.00 | 2022-04-16 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2023-07-15 | 85 | 3 | 11 | Actual |
| 20934 | 65.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 8364 | 100.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 34143 | 309.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 20136 | 128.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 29389 | 185.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 13928 | 41.00 | 2022-10-14 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2021-12-15 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 33020 | 322.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 33974 | 32.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 36155 | 250.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2021-11-14 | 85 | 6 | 5 | Budget |
| 7571 | 211.00 | 2022-04-16 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2023-08-14 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 12630 | 145.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-03-16 | 85 | 6 | 3 | Actual |
| 36445 | 331.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2021-11-14 | 85 | 1 | 5 | Budget |
| 12631 | 100.00 | 2022-09-14 | 85 | 6 | 4 | Budget |
| 29176 | 173.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
| 8365 | 122.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2023-10-14 | 85 | 1 | 13 | Actual |
| 30680 | 47.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 6839 | 70.00 | 2022-04-16 | 85 | 6 | 3 | Budget |
| 13182 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 509 | 106.00 | 2021-10-14 | 85 | 1 | 6 | Actual |
| 19753 | 92.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2021-11-14 | 85 | 2 | 6 | Budget |
| 18606 | 162.00 | 2023-03-16 | 85 | 6 | 3 | Actual |
| 36329 | 72.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
| 33468 | 136.93 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 15538 | 158.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 33677 | 164.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2023-10-13 | 85 | 7 | 8 | Actual |
| 3546 | 30.00 | 2022-01-14 | 85 | 7 | 3 | Budget |
Generated 2024-11-13 06:54:36.135 UTC