[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 163 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39013 | 59.27 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 12520 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 32342 | 134.80 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 39067 | 13.53 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 9404 | 100.00 | 2022-06-14 | 85 | 6 | 5 | Budget |
| 23859 | 130.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-02-14 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
| 33526 | 108.27 | 2024-04-15 | 85 | 1 | 13 | Actual |
| 30863 | 476.85 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2021-12-15 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
| 25086 | 76.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 23052 | 76.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 28400 | 55.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2021-10-14 | 85 | 1 | 5 | Budget |
| 1633 | 88.00 | 2021-11-14 | 85 | 1 | 6 | Actual |
| 15026 | 236.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 10988 | 142.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2023-08-14 | 85 | 6 | 11 | Actual |
| 1777 | 79.00 | 2021-11-14 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 27606 | 102.89 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 14468 | 11.40 | 2022-10-14 | 85 | 6 | 12 | Actual |
| 3920 | 40.00 | 2022-01-14 | 85 | 2 | 6 | Budget |
| 21484 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
| 36355 | 56.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 31336 | 127.57 | 2024-02-14 | 85 | 6 | 13 | Actual |
| 33947 | 106.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 19340 | 17.78 | 2023-03-16 | 85 | 3 | 11 | Actual |
| 35098 | 81.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2024-10-13 | 85 | 7 | 8 | Actual |
| 16868 | 22.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 11581 | 163.00 | 2022-08-14 | 85 | 1 | 5 | Actual |
| 19165 | 349.57 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2021-11-14 | 85 | 6 | 7 | Budget |
| 19285 | 65.65 | 2023-03-16 | 85 | 1 | 11 | Actual |
| 36658 | 162.46 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 9080 | 70.00 | 2022-06-14 | 85 | 6 | 3 | Budget |
| 31988 | 382.91 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2022-02-14 | 85 | 6 | 8 | Budget |
| 759 | 90.00 | 2021-10-14 | 85 | 6 | 6 | Budget |
| 31513 | 339.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 27083 | 157.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 18189 | 108.66 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2022-09-14 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2022-08-14 | 85 | 7 | 3 | Budget |
| 5246 | 90.00 | 2022-02-14 | 85 | 6 | 6 | Budget |
| 29973 | 94.38 | 2024-01-14 | 85 | 6 | 11 | Actual |
| 9531 | 40.00 | 2022-06-14 | 85 | 2 | 6 | Budget |
| 1352 | 200.00 | 2021-11-14 | 85 | 1 | 4 | Budget |
| 4124 | 110.00 | 2022-01-14 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2022-09-14 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-01-14 | 85 | 6 | 5 | Actual |
| 18103 | 126.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-03-15 | 85 | 4 | 11 | Actual |
| 14265 | 11.40 | 2022-10-14 | 85 | 2 | 11 | Actual |
| 6779 | 124.00 | 2022-04-16 | 85 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2024-10-13 | 85 | 7 | 11 | Actual |
| 31304 | 124.06 | 2024-02-14 | 85 | 2 | 13 | Actual |
| 14437 | 3.95 | 2022-10-14 | 85 | 2 | 12 | Actual |
| 13431 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 25298 | 149.57 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-13 | 85 | 7 | 8 | Actual |
| 27931 | 194.24 | 2023-11-14 | 85 | 6 | 13 | Actual |
| 2671 | 160.00 | 2021-12-15 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2023-10-14 | 85 | 6 | 11 | Actual |
| 9870 | 100.00 | 2022-06-14 | 85 | 6 | 7 | Budget |
| 35450 | 205.63 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 3736 | 133.00 | 2022-01-14 | 85 | 1 | 5 | Actual |
| 4589 | 60.00 | 2022-02-14 | 85 | 6 | 3 | Budget |
| 4343 | 175.33 | 2022-01-14 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2022-12-15 | 85 | 6 | 11 | Actual |
| 10136 | 97.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 33260 | 56.08 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 26367 | 178.36 | 2023-10-14 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 12114 | 110.00 | 2022-08-14 | 85 | 6 | 7 | Actual |
| 31780 | 64.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 4856 | 167.00 | 2022-02-14 | 85 | 1 | 5 | Actual |
| 27752 | 109.27 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 21666 | 185.00 | 2023-06-14 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 28583 | 443.51 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 14884 | 88.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 20842 | 142.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 21015 | 64.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 14352 | 42.25 | 2022-10-14 | 85 | 6 | 11 | Actual |
| 28142 | 194.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2021-10-14 | 85 | 7 | 3 | Actual |
| 21785 | 82.00 | 2023-06-14 | 85 | 6 | 4 | Actual |
| 13370 | 70.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 1413 | 100.00 | 2021-11-14 | 85 | 6 | 4 | Budget |
| 20961 | 24.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 99 | 80.00 | 2021-10-14 | 85 | 6 | 3 | Budget |
| 37835 | 26.29 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 15623 | 146.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 35827 | 64.41 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 2023 | 121.00 | 2021-11-14 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-01-14 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
Generated 2024-11-13 05:22:58.459 UTC