[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 179 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13431 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 15916 | 46.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 10789 | 50.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 367 | 200.00 | 2021-10-14 | 85 | 1 | 5 | Budget |
| 7958 | 72.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 26367 | 178.36 | 2023-10-14 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2021-12-15 | 85 | 1 | 3 | Actual |
| 2799 | 23.00 | 2021-12-15 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2022-10-14 | 85 | 1 | 8 | Actual |
| 26482 | 40.12 | 2023-10-14 | 85 | 3 | 11 | Actual |
| 29528 | 70.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 3735 | 200.00 | 2022-01-14 | 85 | 1 | 5 | Budget |
| 9580 | 100.00 | 2022-06-14 | 85 | 3 | 6 | Budget |
| 20395 | 40.12 | 2023-04-16 | 85 | 4 | 11 | Actual |
| 19485 | 3.95 | 2023-03-16 | 85 | 1 | 12 | Actual |
| 24641 | 298.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 3793 | 164.00 | 2022-01-14 | 85 | 6 | 5 | Actual |
| 12630 | 145.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 1029 | 107.14 | 2021-10-14 | 85 | 2 | 8 | Actual |
| 25665 | 956.60 | 2023-10-13 | 85 | 7 | 7 | Actual |
| 10058 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 7711 | 100.00 | 2022-04-16 | 85 | 1 | 8 | Budget |
| 6371 | 64.00 | 2022-03-16 | 85 | 6 | 6 | Actual |
| 8364 | 100.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 2895 | 81.00 | 2021-12-15 | 85 | 4 | 6 | Actual |
| 34618 | 158.21 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 23703 | 34.00 | 2023-08-14 | 85 | 7 | 3 | Actual |
| 22286 | 126.84 | 2023-06-14 | 85 | 6 | 8 | Actual |
| 32217 | 28.42 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 34143 | 309.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 13371 | 117.75 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2023-08-14 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2022-02-14 | 85 | 2 | 6 | Budget |
| 33174 | 205.63 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 32308 | 98.63 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 6168 | 43.00 | 2022-03-16 | 85 | 2 | 6 | Actual |
| 24888 | 118.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 38655 | 60.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 33642 | 275.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 2750 | 90.00 | 2021-12-15 | 85 | 1 | 6 | Budget |
| 23019 | 53.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 16478 | 8.21 | 2022-12-15 | 85 | 6 | 12 | Actual |
| 5792 | 34.00 | 2022-03-16 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2023-10-13 | 85 | 7 | 4 | Actual |
| 18161 | 231.39 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 16362 | 34.80 | 2022-12-15 | 85 | 6 | 11 | Actual |
| 23944 | 14.00 | 2023-08-14 | 85 | 2 | 6 | Actual |
| 13244 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 27931 | 194.24 | 2023-11-14 | 85 | 6 | 13 | Actual |
| 27579 | 49.70 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 23972 | 93.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2022-02-14 | 85 | 6 | 6 | Actual |
| 32850 | 27.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 14644 | 168.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2022-10-14 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2022-10-14 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 17306 | 28.42 | 2023-01-14 | 85 | 3 | 11 | Actual |
| 24433 | 10.33 | 2023-08-14 | 85 | 5 | 11 | Actual |
| 31219 | 150.76 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 4391 | 141.99 | 2022-01-14 | 85 | 2 | 8 | Actual |
| 8615 | 80.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 22253 | 119.27 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 28490 | 356.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 37862 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 27459 | 254.12 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 14265 | 11.40 | 2022-10-14 | 85 | 2 | 11 | Actual |
| 11771 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
| 3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
| 3406 | 90.00 | 2022-01-14 | 85 | 1 | 3 | Budget |
| 1823 | 40.00 | 2021-11-14 | 85 | 5 | 6 | Budget |
| 6512 | 100.00 | 2022-03-16 | 85 | 6 | 7 | Budget |
| 22426 | 43.31 | 2023-06-14 | 85 | 4 | 11 | Actual |
| 36445 | 331.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 8756 | 135.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 6639 | 80.00 | 2022-03-16 | 85 | 2 | 8 | Budget |
| 27780 | 22.04 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 32136 | 65.65 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 36190 | 166.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 34264 | 225.33 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 15890 | 52.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 30302 | 193.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 22344 | 65.65 | 2023-06-14 | 85 | 1 | 11 | Actual |
| 4017 | 81.00 | 2022-01-14 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 11582 | 200.00 | 2022-08-14 | 85 | 1 | 5 | Budget |
| 29587 | 81.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 32672 | 238.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 5326 | 200.00 | 2022-02-14 | 85 | 1 | 7 | Budget |
| 19811 | 131.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 22993 | 48.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 15181 | 132.90 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 7103 | 122.00 | 2022-04-16 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 20842 | 142.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 2103 | 207.15 | 2021-11-14 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2023-01-14 | 85 | 2 | 11 | Actual |
| 29447 | 90.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 2671 | 160.00 | 2021-12-15 | 85 | 6 | 5 | Actual |
| 11254 | 127.00 | 2022-08-14 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 9403 | 148.00 | 2022-06-14 | 85 | 6 | 5 | Actual |
| 7024 | 100.00 | 2022-04-16 | 85 | 6 | 4 | Budget |
| 27871 | 62.66 | 2023-11-14 | 85 | 1 | 13 | Actual |
| 6169 | 40.00 | 2022-03-16 | 85 | 2 | 6 | Budget |
| 19193 | 152.60 | 2023-03-16 | 85 | 2 | 8 | Actual |
Generated 2024-11-13 07:55:39.734 UTC