[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 240 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12569 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 29296 | 178.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 15119 | 307.15 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2023-08-22 | 85 | 6 | 13 | Actual |
| 34383 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 368 | 138.00 | 2021-08-22 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
| 5574 | 114.72 | 2021-12-23 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 6312 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Budget |
| 17193 | 146.54 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 29644 | 306.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 21369 | 28.42 | 2023-03-25 | 85 | 2 | 11 | Actual |
| 9997 | 157.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 12771 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 29084 | 124.06 | 2023-10-23 | 85 | 6 | 13 | Actual |
| 8509 | 63.00 | 2022-03-25 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 21396 | 45.44 | 2023-03-25 | 85 | 3 | 11 | Actual |
| 3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 19015 | 75.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 1633 | 88.00 | 2021-09-22 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2022-03-25 | 85 | 5 | 6 | Budget |
| 24379 | 28.42 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 26629 | 11.40 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 21163 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2021-08-22 | 85 | 2 | 6 | Actual |
| 39389 | 1569.90 | 2024-08-21 | 85 | 7 | 7 | Actual |
| 9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 37629 | 242.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
| 31219 | 150.76 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 15446 | 13.53 | 2022-09-22 | 85 | 6 | 12 | Actual |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 13479 | 1562.20 | 2022-08-21 | 85 | 7 | 5 | Actual |
| 29799 | 208.66 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 1491 | 200.00 | 2021-09-22 | 85 | 1 | 5 | Budget |
| 20842 | 142.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 14829 | 74.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 9674 | 34.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 32460 | 113.53 | 2024-01-22 | 85 | 6 | 13 | Actual |
| 38575 | 48.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 16041 | 184.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 8285 | 100.00 | 2022-03-25 | 85 | 6 | 5 | Budget |
| 5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
| 15413 | 7.14 | 2022-09-22 | 85 | 1 | 12 | Actual |
| 15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 35944 | 246.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 31157 | 102.89 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
| 15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 30925 | 249.57 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 1028 | 60.00 | 2021-08-22 | 85 | 2 | 8 | Budget |
| 37835 | 26.29 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 12948 | 103.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 30573 | 100.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 1088 | 70.00 | 2021-08-22 | 85 | 6 | 8 | Budget |
| 35238 | 81.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 31277 | 69.67 | 2023-12-23 | 85 | 1 | 13 | Actual |
| 33642 | 275.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 20368 | 17.78 | 2023-02-22 | 85 | 3 | 11 | Actual |
| 12301 | 80.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 24266 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
| 8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 5246 | 90.00 | 2021-12-23 | 85 | 6 | 6 | Budget |
| 27338 | 265.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 37035 | 125.82 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 17927 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 22372 | 28.42 | 2023-04-22 | 85 | 2 | 11 | Actual |
| 24552 | 2.89 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 14115 | 270.78 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
| 16006 | 205.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 27459 | 254.12 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2023-11-22 | 85 | 1 | 13 | Actual |
| 9206 | 202.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 23404 | 42.25 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 2103 | 207.15 | 2021-09-22 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 14936 | 43.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
| 38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 20101 | 206.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 6041 | 100.00 | 2022-01-22 | 85 | 6 | 5 | Budget |
| 16247 | 9.27 | 2022-10-23 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
Generated 2024-09-21 07:54:02.898 UTC