[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 259 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
| 17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2022-10-11 | 85 | 4 | 11 | Actual |
| 16301 | 39.06 | 2022-12-12 | 85 | 4 | 11 | Actual |
| 2799 | 23.00 | 2021-12-12 | 85 | 2 | 6 | Actual |
| 38629 | 62.00 | 2024-09-11 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
| 33020 | 322.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 21542 | 8.21 | 2023-05-14 | 85 | 1 | 12 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
| 33468 | 136.93 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 18481 | 9.27 | 2023-02-11 | 85 | 1 | 12 | Actual |
| 2151 | 120.78 | 2021-11-11 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
| 38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
| 1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
| 3000 | 104.00 | 2021-12-12 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2023-12-12 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
| 27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 16127 | 125.33 | 2022-12-12 | 85 | 2 | 8 | Actual |
| 22762 | 97.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 34054 | 49.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2022-10-10 | 85 | 7 | 5 | Actual |
| 18931 | 84.00 | 2023-03-13 | 85 | 3 | 6 | Actual |
| 13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 14437 | 3.95 | 2022-10-11 | 85 | 2 | 12 | Actual |
| 37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 31726 | 31.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
| 13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
| 1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
| 11770 | 55.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
| 8364 | 100.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 24113 | 200.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2023-10-10 | 85 | 7 | 8 | Actual |
| 26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
| 22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 35769 | 180.55 | 2024-06-11 | 85 | 6 | 12 | Actual |
| 12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
| 9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 35005 | 268.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
| 26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 14771 | 98.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
| 29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2023-10-10 | 85 | 7 | 4 | Actual |
| 38986 | 59.27 | 2024-09-11 | 85 | 2 | 11 | Actual |
| 28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
| 8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
| 32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 37835 | 26.29 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 28108 | 395.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2023-06-11 | 85 | 4 | 11 | Actual |
| 2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
| 31336 | 127.57 | 2024-02-11 | 85 | 6 | 13 | Actual |
| 21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 22939 | 17.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
| 17360 | 11.40 | 2023-01-11 | 85 | 5 | 11 | Actual |
| 25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-05-13 | 85 | 3 | 6 | Actual |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 28374 | 71.00 | 2023-12-12 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
| 24352 | 20.97 | 2023-08-11 | 85 | 2 | 11 | Actual |
| 19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 26721 | 60.90 | 2023-10-11 | 85 | 1 | 13 | Actual |
| 20989 | 92.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
| 4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
| 33677 | 164.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2023-12-12 | 85 | 6 | 11 | Actual |
| 25917 | 188.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 6839 | 70.00 | 2022-04-13 | 85 | 6 | 3 | Budget |
| 15026 | 236.00 | 2022-11-11 | 85 | 1 | 7 | Actual |
| 33348 | 91.19 | 2024-04-12 | 85 | 6 | 11 | Actual |
| 12114 | 110.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2023-10-11 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 36155 | 250.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
| 17602 | 190.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
| 6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
Generated 2024-11-10 21:28:41.252 UTC