[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 260 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2102 | 100.00 | 2021-11-15 | 85 | 1 | 8 | Budget |
| 7572 | 200.00 | 2022-04-17 | 85 | 1 | 7 | Budget |
| 38007 | 69.91 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 22372 | 28.42 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 10987 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 9531 | 40.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 11066 | 235.93 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 25653 | 1012.20 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 21666 | 185.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2022-12-16 | 85 | 2 | 11 | Actual |
| 12302 | 104.11 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 7492 | 68.00 | 2022-04-17 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2021-12-16 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 32050 | 202.60 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 17779 | 108.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 25665 | 956.60 | 2023-10-14 | 85 | 7 | 7 | Actual |
| 13961 | 70.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 18189 | 108.66 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 6312 | 40.00 | 2022-03-17 | 85 | 5 | 6 | Budget |
| 34464 | 27.36 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 26781 | 129.32 | 2023-10-15 | 85 | 6 | 13 | Actual |
| 5188 | 40.00 | 2022-02-15 | 85 | 5 | 6 | Budget |
| 29051 | 185.47 | 2023-12-16 | 85 | 2 | 13 | Actual |
| 24113 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 34297 | 175.33 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 28108 | 395.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 19015 | 75.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2023-01-15 | 85 | 6 | 11 | Actual |
| 30210 | 124.06 | 2024-01-15 | 85 | 6 | 13 | Actual |
| 4715 | 192.00 | 2022-02-15 | 85 | 1 | 4 | Actual |
| 37862 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 287 | 100.00 | 2021-10-15 | 85 | 6 | 4 | Budget |
| 179 | 24.00 | 2021-10-15 | 85 | 7 | 3 | Actual |
| 6591 | 213.21 | 2022-03-17 | 85 | 1 | 8 | Actual |
| 34054 | 49.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 37629 | 242.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-03-17 | 85 | 6 | 11 | Actual |
| 8942 | 84.42 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 26629 | 11.40 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 34884 | 75.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 36686 | 53.95 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 508 | 90.00 | 2021-10-15 | 85 | 1 | 6 | Budget |
| 6168 | 43.00 | 2022-03-17 | 85 | 2 | 6 | Actual |
| 98 | 82.00 | 2021-10-15 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-02-15 | 85 | 1 | 7 | Budget |
| 18068 | 214.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2022-12-16 | 85 | 2 | 12 | Actual |
| 38035 | 18.84 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 38334 | 51.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 39279 | 97.74 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 32427 | 180.20 | 2024-03-16 | 85 | 2 | 13 | Actual |
| 31038 | 94.38 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 18663 | 37.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 24795 | 83.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 17251 | 57.14 | 2023-01-15 | 85 | 1 | 11 | Actual |
| 4918 | 132.00 | 2022-02-15 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2022-01-15 | 85 | 6 | 4 | Budget |
| 33314 | 58.21 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 39159 | 102.89 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 21128 | 156.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 31806 | 48.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2022-10-14 | 85 | 7 | 8 | Actual |
| 17567 | 317.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 25178 | 177.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2024-01-15 | 85 | 2 | 12 | Actual |
| 7386 | 74.00 | 2022-04-17 | 85 | 4 | 6 | Actual |
| 9530 | 41.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 1553 | 105.00 | 2021-11-15 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 5652 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 3220 | 100.00 | 2021-12-16 | 85 | 1 | 8 | Budget |
| 7025 | 130.00 | 2022-04-17 | 85 | 6 | 4 | Actual |
| 35978 | 186.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 31930 | 249.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 35330 | 236.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2023-02-15 | 85 | 6 | 12 | Actual |
| 3594 | 200.00 | 2022-01-15 | 85 | 1 | 4 | Budget |
| 4449 | 125.33 | 2022-01-15 | 85 | 6 | 8 | Actual |
| 6120 | 90.00 | 2022-03-17 | 85 | 1 | 6 | Budget |
| 21723 | 34.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 3141 | 110.00 | 2021-12-16 | 85 | 6 | 7 | Actual |
| 28348 | 130.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 34437 | 76.29 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 24352 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 36566 | 173.81 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 6449 | 211.00 | 2022-03-17 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 28400 | 55.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 14177 | 134.42 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 14319 | 28.42 | 2022-10-15 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2021-12-16 | 85 | 6 | 7 | Budget |
| 32609 | 94.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2023-11-15 | 85 | 1 | 13 | Actual |
| 5792 | 34.00 | 2022-03-17 | 85 | 7 | 3 | Actual |
Generated 2024-11-14 07:17:29.165 UTC