[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 275 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39380 | 1457.80 | 2024-10-12 | 85 | 7 | 4 | Actual |
| 10382 | 108.00 | 2022-07-14 | 85 | 6 | 4 | Actual |
| 23917 | 90.00 | 2023-08-13 | 85 | 1 | 6 | Actual |
| 1412 | 123.00 | 2021-11-13 | 85 | 6 | 4 | Actual |
| 9870 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
| 13432 | 154.11 | 2022-09-13 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-03-15 | 85 | 3 | 6 | Budget |
| 27633 | 79.48 | 2023-11-13 | 85 | 4 | 11 | Actual |
| 27493 | 169.27 | 2023-11-13 | 85 | 6 | 8 | Actual |
| 36248 | 120.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 2941 | 40.00 | 2021-12-14 | 85 | 5 | 6 | Budget |
| 25027 | 53.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
| 28142 | 194.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 9080 | 70.00 | 2022-06-13 | 85 | 6 | 3 | Budget |
| 32427 | 180.20 | 2024-03-14 | 85 | 2 | 13 | Actual |
| 1633 | 88.00 | 2021-11-13 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2022-06-13 | 85 | 6 | 6 | Budget |
| 900 | 100.00 | 2021-10-13 | 85 | 6 | 7 | Budget |
| 38688 | 94.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 39159 | 102.89 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 8037 | 26.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2022-01-13 | 85 | 2 | 8 | Budget |
| 26367 | 178.36 | 2023-10-13 | 85 | 6 | 8 | Actual |
| 36355 | 56.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 13902 | 56.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
| 12052 | 150.00 | 2022-08-13 | 85 | 1 | 7 | Actual |
| 11581 | 163.00 | 2022-08-13 | 85 | 1 | 5 | Actual |
| 36445 | 331.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 15321 | 41.19 | 2022-11-13 | 85 | 4 | 11 | Actual |
| 6916 | 30.00 | 2022-04-15 | 85 | 7 | 3 | Budget |
| 24973 | 16.00 | 2023-09-13 | 85 | 2 | 6 | Actual |
| 16896 | 84.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2022-02-13 | 85 | 4 | 6 | Actual |
| 14237 | 53.95 | 2022-10-13 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 16748 | 149.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 25583 | 5.01 | 2023-09-13 | 85 | 2 | 12 | Actual |
| 11066 | 235.93 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2022-08-13 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2022-02-13 | 85 | 6 | 8 | Budget |
| 10196 | 60.00 | 2022-07-14 | 85 | 6 | 3 | Budget |
| 21071 | 77.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 3547 | 32.00 | 2022-01-13 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2022-10-13 | 85 | 4 | 11 | Actual |
| 26781 | 129.32 | 2023-10-13 | 85 | 6 | 13 | Actual |
| 19285 | 65.65 | 2023-03-15 | 85 | 1 | 11 | Actual |
| 35125 | 36.00 | 2024-06-13 | 85 | 2 | 6 | Actual |
| 13431 | 80.00 | 2022-09-13 | 85 | 6 | 8 | Budget |
| 12709 | 172.00 | 2022-09-13 | 85 | 1 | 5 | Actual |
| 980 | 100.00 | 2021-10-13 | 85 | 1 | 8 | Budget |
| 2848 | 120.00 | 2021-12-14 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2022-05-16 | 85 | 2 | 8 | Actual |
| 17333 | 44.38 | 2023-01-13 | 85 | 4 | 11 | Actual |
| 4529 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Actual |
| 37340 | 198.00 | 2024-08-13 | 85 | 6 | 5 | Actual |
| 7711 | 100.00 | 2022-04-15 | 85 | 1 | 8 | Budget |
| 15836 | 15.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
| 5714 | 66.00 | 2022-03-15 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2023-05-16 | 85 | 5 | 11 | Actual |
| 22132 | 178.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2022-08-13 | 85 | 5 | 6 | Budget |
| 37127 | 233.00 | 2024-08-13 | 85 | 6 | 3 | Actual |
| 35416 | 173.81 | 2024-06-13 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2022-09-13 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 28080 | 73.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2024-02-13 | 85 | 6 | 12 | Actual |
| 35736 | 44.38 | 2024-06-13 | 85 | 2 | 12 | Actual |
| 36035 | 55.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 7386 | 74.00 | 2022-04-15 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2022-07-14 | 85 | 4 | 6 | Actual |
| 37835 | 26.29 | 2024-08-13 | 85 | 2 | 11 | Actual |
| 14736 | 155.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 29912 | 90.12 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 509 | 106.00 | 2021-10-13 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2021-12-14 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2023-02-13 | 85 | 2 | 11 | Actual |
| 35238 | 81.00 | 2024-06-13 | 85 | 6 | 6 | Actual |
| 20572 | 12.46 | 2023-04-15 | 85 | 6 | 12 | Actual |
| 21632 | 249.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2022-09-13 | 85 | 4 | 6 | Budget |
| 13510 | 273.00 | 2022-10-13 | 85 | 1 | 3 | Actual |
| 13876 | 67.00 | 2022-10-13 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 22820 | 138.00 | 2023-07-14 | 85 | 1 | 5 | Actual |
| 25384 | 10.33 | 2023-09-13 | 85 | 2 | 11 | Actual |
| 31606 | 223.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 758 | 86.00 | 2021-10-13 | 85 | 6 | 6 | Actual |
| 367 | 200.00 | 2021-10-13 | 85 | 1 | 5 | Budget |
| 3407 | 106.00 | 2022-01-13 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2022-09-13 | 85 | 2 | 8 | Actual |
| 28348 | 130.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2021-12-14 | 85 | 6 | 8 | Budget |
| 21341 | 49.70 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 25556 | 6.08 | 2023-09-13 | 85 | 1 | 12 | Actual |
| 9020 | 100.00 | 2022-06-13 | 85 | 1 | 3 | Budget |
| 1168 | 100.00 | 2021-11-13 | 85 | 1 | 3 | Budget |
| 227 | 174.00 | 2021-10-13 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2023-12-14 | 85 | 5 | 6 | Actual |
| 29885 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 3546 | 30.00 | 2022-01-13 | 85 | 7 | 3 | Budget |
| 2151 | 120.78 | 2021-11-13 | 85 | 2 | 8 | Actual |
| 26536 | 8.21 | 2023-10-13 | 85 | 5 | 11 | Actual |
| 18931 | 84.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 15239 | 64.59 | 2022-11-13 | 85 | 1 | 11 | Actual |
| 36155 | 250.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 34735 | 113.53 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 35590 | 68.85 | 2024-06-13 | 85 | 4 | 11 | Actual |
| 226 | 200.00 | 2021-10-13 | 85 | 1 | 4 | Budget |
Generated 2024-11-13 03:40:41.098 UTC